[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431831.612023-04-2984411Actual
14054214.002023-04-298467Actual
3101036.932024-08-2984211Actual
35507120.972024-12-2884111Actual
2474257.002022-06-308414Actual
728950.002022-10-308426Budget
285145.002022-04-298464Actual
3290386.002024-10-298446Actual
18690194.002023-09-298414Actual
11064251.092023-01-288418Actual
3967124.002022-07-308436Actual
18102129.002023-08-308467Actual
27372223.002024-05-298467Actual
28582492.002024-06-298418Actual
3405100.002022-07-308413Budget
332590.002022-06-308468Budget
38241326.002025-03-308413Actual
35004297.002024-12-288415Actual
3857453.002025-03-308426Actual
524590.002022-08-308466Budget
108590.002022-04-298468Budget
20100224.002023-10-308417Actual
33641293.002024-11-298413Actual
35415182.902024-12-288428Actual
30627103.002024-08-298436Actual
36062433.002025-01-288414Actual
6777137.002022-10-308413Actual
36537496.542025-01-288418Actual
2296685.002024-01-288436Actual
19106234.002023-09-298467Actual
15180141.992023-05-308468Actual
1351200.002022-05-308414Budget
2034020.972023-10-3084211Actual
1360379.002023-04-298473Actual
2193464.002023-12-288416Actual
2072044.002023-11-308473Actual
17730.002022-04-298473Budget
21631268.002023-12-288413Actual
1928468.852023-09-2984111Actual
36302125.002025-01-288436Actual
32764250.002024-10-298465Actual
1662688.002023-07-308473Actual
2662812.462024-04-2884112Actual
1230090.002023-02-278468Budget
27605115.652024-05-2984311Actual
9480123.002022-12-288416Actual
33019353.002024-10-298417Actual
2923282.002024-07-298473Actual

Generated 2025-05-29 22:05:32.800 UTC