[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881119.912025-01-1784511Actual
332590.002023-01-188468Budget
6040142.002023-04-198465Actual
18817165.002024-04-188465Actual
14524252.002023-12-188413Actual
3221631.612025-04-1884511Actual
24887125.002024-10-178465Actual
34946249.002025-07-188464Actual
29050201.262025-01-1784213Actual
1890233.002024-04-188426Actual
38899195.022025-10-188468Actual
31753125.002025-04-188436Actual
1739372.042024-02-1784611Actual
2662812.462024-11-1684112Actual
31987411.692025-04-188418Actual
979200.002022-11-178418Budget
12769108.002023-10-188465Actual
738477.002023-05-208446Actual
3325959.272025-05-1984211Actual
3177971.002025-04-188446Actual
1750914.592024-02-1784612Actual
12708200.002023-10-188415Budget
17158107.142024-02-178428Actual
841047.002023-06-208426Actual
3213573.102025-04-1884211Actual
3632876.002025-08-188446Actual
3783427.362025-09-1784211Actual
30479221.002025-03-198415Actual
8142155.002023-06-208464Actual
1686724.002024-02-178426Actual
38184239.852025-09-1784613Actual
242631.002023-01-188473Actual
2334936.932024-08-1784211Actual
27751116.722024-12-1784112Actual
893991.992023-06-208468Actual
8362138.002023-06-208416Actual
30890179.872025-03-198428Actual
3397336.002025-06-198426Actual
5462311.692023-03-208418Actual
3792185.002023-02-178465Actual
33139172.302025-05-198428Actual
3284929.002025-05-198426Actual
2546423.102024-10-1784511Actual
2765940.122024-12-1784511Actual
3446328.422025-06-1984511Actual
102780.002022-11-178428Budget
7101130.002023-05-208415Actual
2234373.102024-07-1784111Actual

Generated 2025-12-17 21:55:14.592 UTC