[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616645.002022-09-288426Actual
391950.002022-07-298426Budget
1727823.102023-07-2984211Actual
25734181.002024-04-278463Actual
3792185.002022-07-298465Actual
789696.002022-11-298413Actual
3679882.682025-01-2784611Actual
1382097.002023-04-288416Actual
3118436.932024-08-2884212Actual
8754148.002022-11-298467Actual
3718380.002025-02-268473Actual
33796204.002024-11-288464Actual
3901263.532025-03-2984311Actual
27812189.062024-05-2884612Actual
38957134.802025-03-2984111Actual
2093369.002023-11-298416Actual
3177971.002024-09-278446Actual
30301210.002024-08-288463Actual
631050.002022-09-288456Budget
37304259.002025-02-268415Actual
2036718.842023-10-2984311Actual
1376097.002023-04-288465Actual
28199229.002024-06-288415Actual
36103.002022-04-288413Actual
3148477.002024-09-278473Actual
28489404.002024-06-288417Actual
34001123.002024-11-288436Actual
22606309.002024-01-278413Actual
13725182.002023-04-288415Actual
1523868.852023-05-2984111Actual
33139172.302024-10-288428Actual
841150.002022-11-298426Budget
7023200.002022-10-298464Budget
37748261.692025-02-268468Actual
11065200.002023-01-278418Budget
21876105.002023-12-278465Actual
15025261.002023-05-298417Actual
1580888.002023-06-298416Actual
12049164.002023-02-268417Actual
34497149.702024-11-2884611Actual
3558972.042024-12-2784411Actual
21282146.542023-11-298468Actual
507100.002022-04-288416Budget
7240118.002022-10-298416Actual
34354196.512024-11-2884111Actual
33641293.002024-11-288413Actual
2288125.002022-06-298413Actual
1304060.002023-03-298456Budget

Generated 2025-05-28 18:45:43.038 UTC