[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4201129.002022-07-298417Actual
17130264.722023-07-298418Actual
25821232.002024-04-278414Actual
11580182.002023-02-268415Actual
33467141.192024-10-2884612Actual
28199229.002024-06-288415Actual
3438237.992024-11-2884211Actual
38184239.852025-02-2684613Actual
3509784.002024-12-278416Actual
1848010.332023-08-2984112Actual
4854200.002022-08-298415Budget
738477.002022-10-298446Actual
14558204.002023-05-298463Actual
108590.002022-04-288468Budget
23108196.002024-01-278417Actual
2036718.842023-10-2984311Actual
19599288.002023-10-298413Actual
11817100.002023-02-268436Budget
279730.002022-06-298426Budget
2399767.002024-02-268446Actual
19192160.182023-09-288428Actual
27987350.002024-06-288413Actual
743133.002022-10-298456Actual
2494562.002024-03-288416Actual
5463100.002022-08-298418Budget
38687103.002025-03-298466Actual
235219.272024-01-2784112Actual
21665204.002023-12-278463Actual
8082218.002022-11-298414Actual
2039443.312023-10-2984411Actual
3750462.002025-02-268456Actual
69850.002022-04-288456Budget
2543729.482024-03-2884411Actual
2606690.002024-04-278436Actual
20663196.002023-11-298463Actual
19810135.002023-10-298415Actual
1526611.402023-05-2984211Actual
2650840.122024-04-2784411Actual
1488396.002023-05-298436Actual
38276179.002025-03-298463Actual
24760189.002024-03-288414Actual
2289100.002022-06-298413Budget
20748218.002023-11-298414Actual
691529.002022-10-298473Actual
6039200.002022-09-288465Budget
2845130.002022-06-298436Actual
11720108.002023-02-268416Actual
2443211.402024-02-2684511Actual

Generated 2025-05-28 15:55:33.172 UTC