[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26780141.612024-04-2784613Actual
164778.212023-06-2984612Actual
6216100.002022-09-288436Budget
2057113.532023-10-2984612Actual
5977185.002022-09-288415Actual
177483.002022-05-298446Actual
838200.002022-04-288417Budget
7708200.002022-10-298418Budget
3783427.362025-02-2684211Actual
3331360.332024-10-2884411Actual
2021100.002022-05-298467Budget
29856165.662024-07-2884111Actual
2042126.292023-10-2984511Actual
16747160.002023-07-298415Actual
18570380.002023-09-288413Actual
18782108.002023-09-288415Actual
1801069.002023-08-298466Actual
2546423.102024-03-2884511Actual
9480123.002022-12-278416Actual
5572123.812022-08-298468Actual
130218.002022-05-298473Actual
2405555.002024-02-268466Actual
2993892.252024-07-2884411Actual
1310090.002023-03-298466Budget
24852122.002024-03-288415Actual
1064440.002023-01-278426Budget
9265200.002022-12-278464Budget
3065360.002024-08-288446Actual
7630169.002022-10-298467Actual
1490200.002022-05-298415Budget
36103.002022-04-288413Actual
6510100.002022-09-288467Budget
34354196.512024-11-2884111Actual
11580182.002023-02-268415Actual
3290386.002024-10-288446Actual
412290.002022-07-298466Budget
837147.002022-04-288417Actual
1750914.592023-07-2984612Actual
29643329.002024-07-288417Actual
1244166.002023-03-298463Actual
2998100.002022-06-298466Budget
27930211.782024-05-2884613Actual
39338190.732025-03-2984613Actual
1342990.002023-03-298468Budget
2343013.532024-01-2784511Actual
611894.002022-09-288416Actual
781770.002022-10-298468Budget
21750165.002023-12-278414Actual

Generated 2025-05-28 16:50:39.480 UTC