[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37304259.002025-02-268415Actual
17720120.002023-08-298464Actual
30769315.002024-08-288417Actual
164198.212023-06-2984112Actual
3139100.002022-06-298467Budget
10694124.002023-01-278436Actual
2134053.952023-11-2984111Actual
69850.002022-04-288456Budget
962470.002022-12-278446Budget
17072142.002023-07-298467Actual
12111100.002023-02-268467Budget
28524213.002024-06-288467Actual
34296193.512024-11-288468Actual
13631137.002023-04-288414Actual
16654222.002023-07-298414Actual
162469.272023-06-2984211Actual
4774100.002022-08-298464Budget
35507120.972024-12-2784111Actual
2672064.412024-04-2784113Actual
30479221.002024-08-288415Actual
33676168.002024-11-288463Actual
11580182.002023-02-268415Actual
35449216.242024-12-278468Actual
19192160.182023-09-288428Actual
65072.002022-04-288446Actual
38602138.002025-03-298436Actual
255826.082024-03-2884212Actual
6697132.902022-09-288468Actual
10986153.002023-01-278467Actual
17625.002022-04-288473Actual
14142117.752023-04-288428Actual
1336980.002023-03-298428Budget
738570.002022-10-298446Budget
952850.002022-12-278426Budget
2611843.002024-04-278456Actual
31303132.832024-08-2884213Actual
15118334.422023-05-298418Actual
29678237.002024-07-288467Actual
3792185.002022-07-298465Actual
11173132.902023-01-278468Actual
1801069.002023-08-298466Actual
32822127.002024-10-288416Actual
18102129.002023-08-298467Actual
26991204.002024-05-288464Actual
21248176.842023-11-298428Actual
2101469.002023-11-298446Actual
36103.002022-04-288413Actual
1064541.002023-01-278426Actual

Generated 2025-05-28 19:16:24.072 UTC