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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144910.332023-11-3084511Actual
1535467.782023-05-3084611Actual
1086107.142022-04-298468Actual
1059790.002023-01-288416Budget
3180550.002024-09-288456Actual
749180.002022-10-308466Budget
8833199.572022-11-308418Actual
332590.002022-06-308468Budget
1990385.002023-10-308416Actual
8460100.002022-11-308436Budget
2340347.572024-01-2884411Actual
15025261.002023-05-308417Actual
803527.002022-11-308473Actual
2458310.332024-02-2784612Actual
33676168.002024-11-298463Actual
2239839.062023-12-2884311Actual
27550159.272024-05-2984111Actual
7161135.002022-10-308465Actual
2609248.002024-04-288446Actual
13725182.002023-04-298415Actual
841047.002022-11-308426Actual
524499.002022-08-308466Actual
20193279.872023-10-308418Actual
33584206.522024-10-2984613Actual
31392356.002024-09-288413Actual
31605235.002024-09-288415Actual
19164396.542023-09-298418Actual
25263158.662024-03-298428Actual
26957309.002024-05-298414Actual
18724120.002023-09-298464Actual
13368128.362023-03-308428Actual
37948105.022025-02-2784611Actual
17130264.722023-07-308418Actual
2988436.932024-07-2984211Actual
3750462.002025-02-278456Actual
524590.002022-08-308466Budget
3127678.452024-08-2984113Actual
2299252.002024-01-288446Actual
1117490.002023-01-288468Budget
33525122.312024-10-2984113Actual
27987350.002024-06-298413Actual
3671276.292025-01-2884311Actual
29260327.002024-07-298414Actual
1446711.402023-04-2984612Actual
21989111.002023-12-288436Actual
36479249.002025-01-288467Actual
3734200.002022-07-308415Budget
108590.002022-04-298468Budget

Generated 2025-05-29 20:01:54.719 UTC