[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34235410.182025-06-258418Actual
2846100.002023-01-248436Budget
27372223.002024-12-238467Actual
174785.012024-02-2384212Actual
33053236.002025-05-258467Actual
37339208.002025-09-238465Actual
37748261.692025-09-238468Actual
1461538.002023-12-248473Actual
438990.002023-02-238428Budget
10740105.002023-08-248446Actual
12708200.002023-10-248415Budget
215418.212024-06-2584112Actual
4854200.002023-03-268415Budget
27550159.272024-12-2384111Actual
1591549.002024-01-248456Actual
22252122.302024-07-238428Actual
9019100.002023-07-248413Budget
31547206.002025-04-248464Actual
1836133.742024-03-2584411Actual
33888239.002025-06-258465Actual
2239839.062024-07-2384311Actual
10517100.002023-08-248465Budget
3632876.002025-08-248446Actual
23201240.482024-08-238418Actual
14770102.002023-12-248465Actual
274897.002023-01-248416Actual
18782108.002024-04-248415Actual
850665.002023-06-268446Actual
6509161.002023-04-258467Actual
35853148.622025-07-2484213Actual
36189174.002025-08-248465Actual
3865467.002025-10-248456Actual
3558972.042025-07-2484411Actual
38602138.002025-10-248436Actual
4915200.002023-03-268465Budget
3512439.002025-07-248426Actual
4853190.002023-03-268415Actual
603112.002022-11-238436Actual
2508581.002024-10-238466Actual
978235.932022-11-238418Actual
9792.002022-11-238463Actual
15537162.002024-01-248463Actual
3106484.802025-03-2584411Actual
3266102.602023-01-248428Actual
1684098.002024-02-238416Actual
34702152.132025-06-2584213Actual
225165.012024-07-2384112Actual
9947325.332023-07-248418Actual

Generated 2025-12-23 04:25:44.612 UTC