[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196127.002024-07-218426Actual
33796204.002025-06-238464Actual
2001039.002024-05-238456Actual
3870110.002023-02-218416Actual
2148134.422022-12-228428Actual
12566193.002023-10-228414Actual
4341100.002023-02-218418Budget
1698088.002024-02-218466Actual
11065200.002023-08-228418Budget
1027332.002023-08-228473Actual
1833433.742024-03-2384311Actual
2541027.362024-10-2184311Actual
23610278.002024-09-208413Actual
182250.002022-12-228456Budget
1446711.402023-11-2184612Actual
36917131.612025-08-2284612Actual
55530.002022-11-218426Budget
2612200.002023-01-228415Budget
12945107.002023-10-228436Actual
3397336.002025-06-238426Actual
22761101.002024-08-218464Actual
37091396.002025-09-218413Actual
38276179.002025-10-228463Actual
1019580.002023-08-228463Actual
31698108.002025-04-228416Actual
1482881.002023-12-228416Actual
4712196.002023-03-248414Actual
3266102.602023-01-228428Actual
20663196.002024-06-238463Actual
33019353.002025-05-238417Actual
3833354.002025-10-228473Actual
16689105.002024-02-218464Actual
2296685.002024-08-218436Actual
6777137.002023-05-248413Actual
32877109.002025-05-238436Actual
2611177.002023-01-228415Actual
108590.002022-11-218468Budget
565194.002023-04-238413Actual
17730.002022-11-218473Budget
9808192.002023-07-228417Actual
24640333.002024-10-218413Actual
37246288.002025-09-218464Actual
1490957.002023-12-228446Actual
1998461.002024-05-238446Actual
28347146.002025-01-218436Actual
855440.002023-06-248456Budget
36247135.002025-08-228416Actual
3742432.002025-09-218426Actual

Generated 2025-12-21 21:27:11.389 UTC