[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34702152.132025-06-2584213Actual
22761101.002024-08-238464Actual
37034134.592025-08-2484613Actual
3918650.762025-10-2484212Actual
6510100.002023-04-258467Budget
12379100.002023-10-248413Budget
2346356.082024-08-2384611Actual
32015226.842025-04-248428Actual
2045541.192024-05-2584611Actual
1251930.002023-10-248473Budget
36444367.002025-08-248417Actual
2343013.532024-08-2384511Actual
12190201.082023-09-238418Actual
6215120.002023-04-258436Actual
1461538.002023-12-248473Actual
8082218.002023-06-268414Actual
3405100.002023-02-238413Budget
1750914.592024-02-2384612Actual
16534318.002024-02-238413Actual
13430172.302023-10-248468Actual
1191139.002023-09-238456Actual
37339208.002025-09-238465Actual
35004297.002025-07-248415Actual
28965129.482025-01-2384612Actual
11579200.002023-09-238415Budget
6776100.002023-05-268413Budget
14643187.002023-12-248414Actual
2541027.362024-10-2384311Actual
1789828.002024-03-258426Actual
2440547.572024-09-2284411Actual
11641164.002023-09-238465Actual
841047.002023-06-268426Actual
1830712.462024-03-2584211Actual
3438237.992025-06-2584211Actual
6263101.002023-04-258446Actual
2952776.002025-02-228446Actual
915621.002023-07-248473Actual
1887560.002024-04-248416Actual
9264174.002023-07-248464Actual
2031276.292024-05-2584111Actual
1223880.002023-09-238428Budget
10320180.002023-08-248414Actual
22641168.002024-08-238463Actual
25699240.002024-11-228413Actual
603112.002022-11-238436Actual
888190.002023-06-268428Budget
10055138.962023-07-248468Actual
19718158.002024-05-258414Actual

Generated 2025-12-23 05:48:10.846 UTC