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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473236.002024-03-218473Actual
13368128.362023-03-228428Actual
2045541.192023-10-2284611Actual
2148345.442023-11-2284611Actual
37806114.592025-02-1984111Actual
18690194.002023-09-218414Actual
3901263.532025-03-2284311Actual
8691200.002022-11-228417Budget
2884582.682024-06-2184611Actual
234963.002022-06-228463Actual
915621.002022-12-208473Actual
1627331.612023-06-2284311Actual
3213573.102024-09-2084211Actual
28965129.482024-06-2184612Actual
27550159.272024-05-2184111Actual
513980.002022-08-228446Budget
326780.002022-06-228428Budget
603112.002022-04-218436Actual
1289736.002023-03-228426Actual
2714086.002024-05-218416Actual
1411139.002022-05-228464Actual
31218162.462024-08-2184612Actual
3854788.002025-03-228416Actual
3458335.872024-11-2184212Actual
11501100.002023-02-198464Budget
23971105.002024-02-198436Actual
8754148.002022-11-228467Actual
4775153.002022-08-228464Actual
749073.002022-10-228466Actual
33761316.002024-11-218414Actual
255557.142024-03-2184112Actual
65072.002022-04-218446Actual
1836133.742023-08-2284411Actual
3792185.002022-07-228465Actual
967236.002022-12-208456Actual
3742432.002025-02-198426Actual
235219.272024-01-2084112Actual
12946100.002023-03-228436Budget
34617174.172024-11-2184612Actual
444780.002022-07-228468Budget
571273.002022-09-218463Actual
25142276.002024-03-218417Actual
1117490.002023-01-208468Budget
5383118.002022-08-228467Actual
16747160.002023-07-228415Actual
4262147.002022-07-228467Actual
30479221.002024-08-218415Actual
19071233.002023-09-218417Actual

Generated 2025-05-22 01:54:43.874 UTC