[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33584206.522024-10-2984613Actual
26837300.002024-05-298413Actual
21282146.542023-11-308468Actual
616645.002022-09-298426Actual
691529.002022-10-308473Actual
2611177.002022-06-308415Actual
23229135.932024-01-288428Actual
738570.002022-10-308446Budget
2662812.462024-04-2884112Actual
17730.002022-04-298473Budget
9265200.002022-12-288464Budget
37211424.002025-02-278414Actual
34734117.042024-11-2984613Actual
2546423.102024-03-2984511Actual
31098107.142024-08-2984611Actual
9343136.002022-12-288415Actual
2210145.022022-05-308468Actual
26957309.002024-05-298414Actual
636890.002022-09-298466Budget
1630041.192023-06-3084411Actual
2391699.002024-02-278416Actual
36062433.002025-01-288414Actual
3071275.002024-08-298466Actual
3405100.002022-07-308413Budget
6263101.002022-09-298446Actual
32049213.212024-09-288468Actual
452694.002022-08-308413Actual
2305185.002024-01-288466Actual
1529328.422023-05-3084311Actual
7897100.002022-11-308413Budget
33111352.602024-10-298418Actual
17720120.002023-08-308464Actual
6510100.002022-09-298467Budget
10517100.002023-01-288465Budget
2958684.002024-07-298466Actual
1382097.002023-04-298416Actual
33053236.002024-10-298467Actual
3343320.972024-10-2984212Actual
565194.002022-09-298413Actual
38361395.002025-03-308414Actual
6119100.002022-09-298416Budget
37091396.002025-02-278413Actual
7708200.002022-10-308418Budget
1086107.142022-04-298468Actual
2402357.002024-02-278456Actual
27550159.272024-05-2984111Actual
1426412.462023-04-2984211Actual
3582671.432024-12-2884113Actual

Generated 2025-05-29 15:56:58.577 UTC