[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3440985.872024-11-2984311Actual
38744355.002025-03-308417Actual
9481100.002022-12-288416Budget
28199229.002024-06-298415Actual
8692155.002022-11-308417Actual
406149.002022-07-308456Actual
2952776.002024-07-298446Actual
274897.002022-06-308416Actual
2045541.192023-10-3084611Actual
34675134.592024-11-2984113Actual
28347146.002024-06-298436Actual
3334794.382024-10-2984611Actual
10134105.002023-01-288413Actual
3603460.002025-01-288473Actual
9401100.002022-12-288465Budget
2296685.002024-01-288436Actual
13430172.302023-03-308468Actual
2196127.002023-12-288426Actual
2139550.762023-11-3084311Actual
1692164.002023-07-308446Actual
15502364.002023-06-308413Actual
33761316.002024-11-298414Actual
3067949.002024-08-298456Actual
25821232.002024-04-288414Actual
9867121.002022-12-288467Actual
23971105.002024-02-278436Actual
1139018.002023-02-278473Actual
1186474.002023-02-278446Actual
11817100.002023-02-278436Budget
30266373.002024-08-298413Actual
565194.002022-09-298413Actual
2846100.002022-06-308436Budget
6510100.002022-09-298467Budget
2340347.572024-01-2884411Actual
29972102.892024-07-2984611Actual
2021100.002022-05-308467Budget
10986153.002023-01-288467Actual
838200.002022-04-298417Budget
38276179.002025-03-308463Actual
1801069.002023-08-308466Actual
36154275.002025-01-288415Actual
2101469.002023-11-308446Actual
3405100.002022-07-308413Budget
11865100.002023-02-278446Budget
29501136.002024-07-298436Actual
3733147.002022-07-308415Actual
571273.002022-09-298463Actual
69850.002022-04-298456Budget

Generated 2025-05-30 00:25:35.711 UTC