[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127678.452024-09-1884113Actual
513853.002022-09-198446Actual
3148477.002024-10-188473Actual
2611177.002022-07-208415Actual
1435145.442023-05-1984611Actual
37002164.412025-02-1784213Actual
1887560.002023-10-198416Actual
749180.002022-11-198466Budget
29388189.002024-08-188465Actual
346670.002022-08-198463Budget
837147.002022-05-198417Actual
24204270.782024-03-188418Actual
738477.002022-11-198446Actual
16005218.002023-07-208417Actual
38241326.002025-04-198413Actual
4712196.002022-09-198414Actual
841150.002022-12-208426Budget
22853108.002024-02-178465Actual
22224251.092024-01-178418Actual
31640231.002024-10-188465Actual
1895647.002023-10-198446Actual
34826191.002025-01-178463Actual
894070.002022-12-208468Budget
3854788.002025-04-198416Actual
7630169.002022-11-198467Actual
1360379.002023-05-198473Actual
13241100.002023-04-198467Budget
3221631.612024-10-1884511Actual
11113128.362023-02-178428Actual
1580888.002023-07-208416Actual
506118.002022-05-198416Actual
164198.212023-07-2084112Actual
10986153.002023-02-178467Actual
2172236.002024-01-178473Actual
27605115.652024-06-1884311Actual
1244166.002023-04-198463Actual
2669100.002022-07-208465Budget
1197090.002023-03-198466Budget
1284990.002023-04-198416Budget
2606690.002024-05-188436Actual
21162153.002023-12-208467Actual
24887125.002024-04-188465Actual
1735912.462023-08-1984511Actual
30982123.102024-09-1884111Actual
3833354.002025-04-198473Actual
781770.002022-11-198468Budget
1299299.002023-04-198446Actual
8460100.002022-12-208436Budget

Generated 2025-06-18 23:45:50.946 UTC