[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512439.002024-12-138426Actual
2648144.382024-04-1384311Actual
19192160.182023-09-148428Actual
14054214.002023-04-148467Actual
25000109.002024-03-148436Actual
2332156.082024-01-1384111Actual
7161135.002022-10-158465Actual
1552114.002022-05-158465Actual
130218.002022-05-158473Actual
17813144.002023-08-158465Actual
3655135.002022-07-158464Actual
3328665.652024-10-1484311Actual
18188117.752023-08-158428Actual
34142333.002024-11-148417Actual
2440547.572024-02-1284411Actual
6588220.782022-09-148418Actual
3140114.002022-06-158467Actual
2100219.272022-05-158418Actual
235219.272024-01-1384112Actual
37091396.002025-02-128413Actual
12707189.002023-03-158415Actual
1490200.002022-05-158415Budget
557180.002022-08-158468Budget
10460200.002023-01-138415Budget
5978200.002022-09-148415Budget
8221100.002022-11-158415Budget
1496870.002023-05-158466Actual
616645.002022-09-148426Actual
22641168.002024-01-138463Actual
31547206.002024-09-138464Actual
1186474.002023-02-128446Actual
19810135.002023-10-158415Actual
10134105.002023-01-138413Actual
1019470.002023-01-138463Budget
32015226.842024-09-138428Actual
1851314.592023-08-1584612Actual
326780.002022-06-158428Budget
2881119.912024-06-1484511Actual
31427180.002024-09-138463Actual
27693111.402024-05-1484611Actual
289390.002022-06-158446Budget
2494562.002024-03-148416Actual
1890233.002023-09-148426Actual
2606690.002024-04-138436Actual
19164396.542023-09-148418Actual
518557.002022-08-158456Actual
366200.002022-04-148415Budget
7337100.002022-10-158436Budget

Generated 2025-05-14 23:40:56.773 UTC