[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34617174.172024-11-2884612Actual
2603818.002024-04-278426Actual
8459120.002022-11-298436Actual
4853190.002022-08-298415Actual
2955348.002024-07-288456Actual
36062433.002025-01-278414Actual
20628333.002023-11-298413Actual
15180141.992023-05-298468Actual
2242548.632023-12-2784411Actual
972980.002022-12-278466Budget
37091396.002025-02-268413Actual
7023200.002022-10-298464Budget
34235410.182024-11-288418Actual
29643329.002024-07-288417Actual
36917131.612025-01-2784612Actual
1176940.002023-02-268426Budget
28234220.002024-06-288465Actual
3803419.912025-02-2684212Actual
5383118.002022-08-298467Actual
20254196.542023-10-298468Actual
855440.002022-11-298456Budget
2606690.002024-04-278436Actual
1485531.002023-05-298426Actual
34296193.512024-11-288468Actual
504246.002022-08-298426Actual
1632712.462023-06-2984511Actual
2538311.402024-03-2884211Actual
34826191.002024-12-278463Actual
1284891.002023-03-298416Actual
30514212.002024-08-288465Actual
3747892.002025-02-268446Actual
2098899.002023-11-298436Actual
21665204.002023-12-278463Actual
21631268.002023-12-278413Actual
23143232.002024-01-278467Actual
841047.002022-11-298426Actual
803527.002022-11-298473Actual
31335136.342024-08-2884613Actual
1851314.592023-08-2984612Actual
21842168.002023-12-278415Actual
18724120.002023-09-288464Actual
3655135.002022-07-298464Actual
2042126.292023-10-2984511Actual
2022128.002022-05-298467Actual
8083200.002022-11-298414Budget
33946116.002024-11-288416Actual
33525122.312024-10-2884113Actual
13368128.362023-03-298428Actual

Generated 2025-05-28 22:15:29.591 UTC