[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32551177.002024-10-298463Actual
979200.002022-04-298418Budget
2293819.002024-01-288426Actual
18160246.542023-08-308418Actual
17566355.002023-08-308413Actual
728950.002022-10-308426Budget
2201564.002023-12-288446Actual
3446328.422024-11-2984511Actual
8612100.002022-11-308466Actual
3118436.932024-08-2984212Actual
25916208.002024-04-288415Actual
34142333.002024-11-298417Actual
444780.002022-07-308468Budget
749180.002022-10-308466Budget
2837378.002024-06-298446Actual
2609248.002024-04-288446Actual
30479221.002024-08-298415Actual
21162153.002023-11-308467Actual
16005218.002023-06-308417Actual
3331360.332024-10-2984411Actual
2269875.002024-01-288473Actual
5511135.932022-08-308428Actual
3739799.002025-02-278416Actual
1139130.002023-02-278473Budget
7162100.002022-10-308465Budget
3343320.972024-10-2984212Actual
25297166.242024-03-298468Actual
1529328.422023-05-3084311Actual
2134053.952023-11-3084111Actual
571370.002022-09-298463Budget
195429.272023-09-2984612Actual
13725182.002023-04-298415Actual
33231160.342024-10-2984111Actual
18605174.002023-09-298463Actual
9480123.002022-12-288416Actual
9808192.002022-12-288417Actual
972980.002022-12-288466Budget
1580888.002023-06-308416Actual
756100.002022-04-298466Budget
28022222.002024-06-298463Actual
1795248.002023-08-308446Actual
25000109.002024-03-298436Actual
855440.002022-11-308456Budget
18782108.002023-09-298415Actual
5898115.002022-09-298464Actual
36247135.002025-01-288416Actual
1493550.002023-05-308456Actual
1310090.002023-03-308466Budget

Generated 2025-05-29 12:19:00.369 UTC