[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18160246.542023-08-308418Actual
789696.002022-11-308413Actual
13544217.002023-04-298463Actual
2716739.002024-05-298426Actual
25951180.002024-04-288465Actual
7022142.002022-10-308464Actual
2337639.062024-01-2884311Actual
1230090.002023-02-278468Budget
8832200.002022-11-308418Budget
7569240.002022-10-308417Actual
4854200.002022-08-308415Budget
611894.002022-09-298416Actual
15025261.002023-05-308417Actual
27751116.722024-05-2984112Actual
2609248.002024-04-288446Actual
8083200.002022-11-308414Budget
3438237.992024-11-2984211Actual
894070.002022-11-308468Budget
55530.002022-04-298426Budget
999590.002022-12-288428Budget
26837300.002024-05-298413Actual
3812697.742025-02-2784113Actual
36537496.542025-01-288418Actual
1990385.002023-10-308416Actual
2839960.002024-06-298456Actual
13180200.002023-03-308417Budget
3750462.002025-02-278456Actual
2340347.572024-01-2884411Actual
2394315.002024-02-278426Actual
26210270.002024-04-288417Actual
17625.002022-04-298473Actual
907974.002022-12-288463Actual
604100.002022-04-298436Budget
242631.002022-06-308473Actual
16098305.632023-06-308418Actual
31640231.002024-09-288465Actual
167930.002022-05-308426Budget
33761316.002024-11-298414Actual
571273.002022-09-298463Actual
3668557.142025-01-2884211Actual
38779222.002025-03-308467Actual
2612200.002022-06-308415Budget
1186474.002023-02-278446Actual
3556276.292024-12-2884311Actual
2998100.002022-06-308466Budget
9792.002022-04-298463Actual
967140.002022-12-288456Budget
3509784.002024-12-288416Actual

Generated 2025-05-29 23:35:17.821 UTC