[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688420.972025-03-2584212Actual
21248176.842024-01-258428Actual
9792.002022-06-248463Actual
10135100.002023-03-258413Budget
915621.002023-02-228473Actual
3517869.002025-02-228446Actual
1866241.002023-11-248473Actual
16098305.632023-08-258418Actual
34734117.042025-01-2484613Actual
24204270.782024-04-238418Actual
36537496.542025-03-258418Actual
279625.002022-08-258426Actual
3446328.422025-01-2484511Actual
31037102.892024-10-2484311Actual
2207478.002024-02-228466Actual
2405555.002024-04-238466Actual
23730195.002024-04-238414Actual
33111352.602024-12-248418Actual
1382097.002023-06-248416Actual
3397336.002025-01-248426Actual
1735912.462023-09-2484511Actual
33525122.312024-12-2484113Actual
3443682.682025-01-2484411Actual
2193464.002024-02-228416Actual
2991196.512024-09-2384311Actual
13631137.002023-06-248414Actual
35387410.182025-02-228418Actual
15180141.992023-07-258468Actual
2645439.062024-06-2384211Actual
26747208.272024-06-2384213Actual
1833433.742023-10-2584311Actual
504246.002022-10-258426Actual
631050.002022-11-248456Budget
4201129.002022-09-248417Actual
16126132.902023-08-258428Actual
3783427.362025-04-2484211Actual
1027332.002023-03-258473Actual
11500144.002023-04-248464Actual
2057113.532023-12-2584612Actual
22252122.302024-02-228428Actual
130218.002022-07-258473Actual
32049213.212024-11-238468Actual
2606690.002024-06-238436Actual
438990.002022-09-248428Budget
38957134.802025-05-2584111Actual
29856165.662024-09-2384111Actual
7337100.002022-12-258436Budget
636890.002022-11-248466Budget

Generated 2025-07-24 13:49:46.131 UTC