[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17720120.002023-08-298464Actual
426116.002022-04-288465Actual
37948105.022025-02-2684611Actual
39220189.062025-03-2984612Actual
28141201.002024-06-288464Actual
37628271.002025-02-268467Actual
24760189.002024-03-288414Actual
1735912.462023-07-2984511Actual
579136.002022-09-288473Actual
5977185.002022-09-288415Actual
2807981.002024-06-288473Actual
2650840.122024-04-2784411Actual
1636136.932023-06-2984611Actual
22606309.002024-01-278413Actual
1446711.402023-04-2884612Actual
1289736.002023-03-298426Actual
850665.002022-11-298446Actual
5650100.002022-09-288413Budget
33231160.342024-10-2884111Actual
37034134.592025-01-2784613Actual
2296685.002024-01-278436Actual
7897100.002022-11-298413Budget
1078860.002023-01-278456Budget
38184239.852025-02-2684613Actual
18690194.002023-09-288414Actual
3673975.232025-01-2784411Actual
32049213.212024-09-278468Actual
775790.002022-10-298428Budget
9481100.002022-12-278416Budget
1591549.002023-06-298456Actual
9264174.002022-12-278464Actual
4916145.002022-08-298465Actual
3509784.002024-12-278416Actual
37861102.892025-02-2684311Actual
3561615.652024-12-2784511Actual
12770100.002023-03-298465Budget
3967124.002022-07-298436Actual
2193464.002023-12-278416Actual
35507120.972024-12-2784111Actual
19718158.002023-10-298414Actual
952947.002022-12-278426Actual
1423657.142023-04-2884111Actual
17601202.002023-08-298463Actual
37714272.302025-02-268428Actual
1990385.002023-10-298416Actual
11818117.002023-02-268436Actual
28524213.002024-06-288467Actual
10134105.002023-01-278413Actual

Generated 2025-05-28 16:07:05.730 UTC