[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3077222.002022-06-308417Actual
518557.002022-08-308456Actual
33676168.002024-11-298463Actual
2845130.002022-06-308436Actual
18160246.542023-08-308418Actual
144365.012023-04-2984212Actual
9946200.002022-12-288418Budget
789696.002022-11-308413Actual
749180.002022-10-308466Budget
36599184.422025-01-288468Actual
3676639.062025-01-2884511Actual
3292943.002024-10-298456Actual
26837300.002024-05-298413Actual
26245208.002024-04-288467Actual
25951180.002024-04-288465Actual
3405100.002022-07-308413Budget
2672064.412024-04-2884113Actual
2878483.742024-06-2984411Actual
9578100.002022-12-288436Budget
21162153.002023-11-308467Actual
7569240.002022-10-308417Actual
326780.002022-06-308428Budget
2757853.952024-05-2984211Actual
1684098.002023-07-308416Actual
32341153.952024-09-2884612Actual
24852122.002024-03-298415Actual
3177971.002024-09-288446Actual
406250.002022-07-308456Budget
12946100.002023-03-308436Budget
915730.002022-12-288473Budget
7897100.002022-11-308413Budget
36975145.112025-01-2884113Actual
2305185.002024-01-288466Actual
3172535.002024-09-288426Actual
34263245.032024-11-298428Actual
29678237.002024-07-298467Actual
630942.002022-09-298456Actual
35152114.002024-12-288436Actual
504350.002022-08-308426Budget
3734200.002022-07-308415Budget
24640333.002024-03-298413Actual
34617174.172024-11-2984612Actual
2193464.002023-12-288416Actual
2355311.402024-01-2884612Actual
22606309.002024-01-288413Actual
32608107.002024-10-298473Actual
795780.002022-11-308463Budget
38361395.002025-03-308414Actual

Generated 2025-05-29 05:36:11.157 UTC