[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942657.142023-09-2884611Actual
743133.002022-10-298456Actual
1636136.932023-06-2984611Actual
13321243.512023-03-298418Actual
9577117.002022-12-278436Actual
31218162.462024-08-2884612Actual
26245208.002024-04-278467Actual
841150.002022-11-298426Budget
967236.002022-12-278456Actual
13544217.002023-04-288463Actual
17192163.212023-07-298468Actual
18221182.902023-08-298468Actual
3331360.332024-10-2884411Actual
3404113.002022-07-298413Actual
10925164.002023-01-278417Actual
30386326.002024-08-288414Actual
28489404.002024-06-288417Actual
31512364.002024-09-278414Actual
10986153.002023-01-278467Actual
1730530.552023-07-2984311Actual
39158113.532025-03-2984112Actual
2291177.002024-01-278416Actual
10517100.002023-01-278465Budget
3326140.482022-06-298468Actual
23730195.002024-02-268414Actual
579136.002022-09-288473Actual
32049213.212024-09-278468Actual
38957134.802025-03-2984111Actual
34702152.132024-11-2884213Actual
611894.002022-09-288416Actual
2881119.912024-06-2884511Actual
34617174.172024-11-2884612Actual
2714086.002024-05-288416Actual
30177164.412024-07-2884213Actual
1727135.002022-05-298436Actual
33111352.602024-10-288418Actual
1467794.002023-05-298464Actual
12628100.002023-03-298464Budget
15146126.842023-05-298428Actual
122592.002022-05-298463Actual
8691200.002022-11-298417Budget
21842168.002023-12-278415Actual
1384725.002023-04-288426Actual
3862867.002025-03-298446Actual
21665204.002023-12-278463Actual
6119100.002022-09-288416Budget
31427180.002024-09-278463Actual
2958684.002024-07-288466Actual

Generated 2025-05-28 15:06:46.040 UTC