[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144910.332024-06-2584511Actual
2611177.002023-01-248415Actual
34142333.002025-06-258417Actual
2955348.002025-02-228456Actual
2254915.652024-07-2384612Actual
3783427.362025-09-2384211Actual
35039162.002025-07-248465Actual
224180.002022-11-238414Actual
2178485.002024-07-238464Actual
214980.002022-12-248428Budget
29260327.002025-02-228414Actual
38184239.852025-09-2384613Actual
571370.002023-04-258463Budget
4995103.002023-03-268416Actual
2538311.402024-10-2384211Actual
39338190.732025-10-2484613Actual
3517869.002025-07-248446Actual
2837378.002025-01-238446Actual
2615159.002024-11-228466Actual
25856161.002024-11-228464Actual
3005823.102025-02-2284212Actual
2993892.252025-02-2284411Actual
3898563.532025-10-2484211Actual
7570200.002023-05-268417Budget
8753100.002023-06-268467Budget
26245208.002024-11-228467Actual
1969083.002024-05-258473Actual
1496870.002023-12-248466Actual
8143200.002023-06-268464Budget
29501136.002025-02-228436Actual
3219200.002023-01-248418Budget
1461538.002023-12-248473Actual
205403.952024-05-2584212Actual
13368128.362023-10-248428Actual
2391699.002024-09-228416Actual
3180550.002025-04-248456Actual
15622155.002024-01-248414Actual
978235.932022-11-238418Actual
2399767.002024-09-228446Actual
31987411.692025-04-248418Actual
26991204.002024-12-238464Actual
6963180.002023-05-268414Actual
36444367.002025-08-248417Actual
215418.212024-06-2584112Actual
9018110.002023-07-248413Actual
5463100.002023-03-268418Budget
32107149.702025-04-2484111Actual
1735912.462024-02-2384511Actual

Generated 2025-12-23 14:26:34.693 UTC