[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27751116.722024-05-2884112Actual
33053236.002024-10-288467Actual
16040198.002023-06-298467Actual
30030103.952024-07-2884112Actual
1139018.002023-02-268473Actual
691529.002022-10-298473Actual
20783125.002023-11-298464Actual
3673975.232025-01-2784411Actual
194843.952023-09-2884112Actual
4448131.392022-07-298468Actual
3791200.002022-07-298465Budget
1795248.002023-08-298446Actual
36537496.542025-01-278418Actual
3172535.002024-09-278426Actual
177483.002022-05-298446Actual
611894.002022-09-288416Actual
26366187.452024-04-278468Actual
2757853.952024-05-2884211Actual
1580888.002023-06-298416Actual
1890233.002023-09-288426Actual
16689105.002023-07-298464Actual
32107149.702024-09-2784111Actual
242631.002022-06-298473Actual
28107444.002024-06-288414Actual
36103.002022-04-288413Actual
8754148.002022-11-298467Actual
34617174.172024-11-2884612Actual
12946100.002023-03-298436Budget
102780.002022-04-288428Budget
4712196.002022-08-298414Actual
38744355.002025-03-298417Actual
39039115.652025-03-2984411Actual
2022128.002022-05-298467Actual
3854788.002025-03-298416Actual
18782108.002023-09-288415Actual
669880.002022-09-288468Budget
32671264.002024-10-288464Actual
19164396.542023-09-288418Actual
1882100.002022-05-298466Budget
2648144.382024-04-2784311Actual
2642690.122024-04-2784111Actual
3561615.652024-12-2784511Actual
1078762.002023-01-278456Actual
5838200.002022-09-288414Budget
25235317.752024-03-288418Actual
3745299.002025-02-268436Actual
616750.002022-09-288426Budget
2337639.062024-01-2784311Actual

Generated 2025-05-28 19:45:31.595 UTC