[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239839.062023-12-2884311Actual
183889.272023-08-3084511Actual
1493550.002023-05-308456Actual
28524213.002024-06-298467Actual
33676168.002024-11-298463Actual
3284929.002024-10-298426Actual
2645439.062024-04-2884211Actual
11439231.002023-02-278414Actual
26837300.002024-05-298413Actual
5978200.002022-09-298415Budget
3655135.002022-07-308464Actual
2958684.002024-07-298466Actual
9344100.002022-12-288415Budget
35507120.972024-12-2884111Actual
7709193.512022-10-308418Actual
1172190.002023-02-278416Budget
2944696.002024-07-298416Actual
2446676.292024-02-2784611Actual
36917131.612025-01-2884612Actual
18782108.002023-09-298415Actual
962568.002022-12-288446Actual
177483.002022-05-308446Actual
37748261.692025-02-278468Actual
4202200.002022-07-308417Budget
22166194.002023-12-288467Actual
1485531.002023-05-308426Actual
16534318.002023-07-308413Actual
34911403.002024-12-288414Actual
7629100.002022-10-308467Budget
2843299.002024-06-298466Actual
37304259.002025-02-278415Actual
2998100.002022-06-308466Budget
1523868.852023-05-3084111Actual
10985100.002023-01-288467Budget
1191139.002023-02-278456Actual
25263158.662024-03-298428Actual
2541027.362024-03-2984311Actual
289390.002022-06-308446Budget
3065360.002024-08-298446Actual
3906613.532025-03-3084511Actual
2036718.842023-10-3084311Actual
1686724.002023-07-308426Actual
3792185.002022-07-308465Actual
13320200.002023-03-308418Budget
9946200.002022-12-288418Budget
27337272.002024-05-298417Actual
1698088.002023-07-308466Actual
13180200.002023-03-308417Budget

Generated 2025-05-29 22:25:18.628 UTC