[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289736.002023-03-228426Actual
2207478.002023-12-208466Actual
32671264.002024-10-218464Actual
35294307.002024-12-208417Actual
55440.002022-04-218426Actual
1830712.462023-08-2284211Actual
21750165.002023-12-208414Actual
2532100.002022-06-228464Budget
1735912.462023-07-2284511Actual
23263131.392024-01-208468Actual
3592213.002022-07-228414Actual
631050.002022-09-218456Budget
2001039.002023-10-228456Actual
3148477.002024-09-208473Actual
14524252.002023-05-228413Actual
2291177.002024-01-208416Actual
3402783.002024-11-218446Actual
1887560.002023-09-218416Actual
27930211.782024-05-2184613Actual
1485531.002023-05-228426Actual
8284116.002022-11-228465Actual
2475200.002022-06-228414Budget
18102129.002023-08-228467Actual
412290.002022-07-228466Budget
565194.002022-09-218413Actual
1310187.002023-03-228466Actual
29083132.832024-06-2184613Actual
401580.002022-07-228446Budget
7022142.002022-10-228464Actual
2172236.002023-12-208473Actual
26210270.002024-04-208417Actual
14770102.002023-05-228465Actual
2136829.482023-11-2284211Actual
391950.002022-07-228426Budget
3292943.002024-10-218456Actual
3405351.002024-11-218456Actual
37126263.002025-02-198463Actual
19810135.002023-10-228415Actual
1005670.002022-12-208468Budget
1848010.332023-08-2284112Actual
7897100.002022-11-228413Budget
2474257.002022-06-228414Actual
1435145.442023-04-2184611Actual
37091396.002025-02-198413Actual
22819145.002024-01-208415Actual
3118436.932024-08-2184212Actual
6962200.002022-10-228414Budget
6697132.902022-09-218468Actual

Generated 2025-05-21 11:22:35.893 UTC