[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 250  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538311.402024-03-2484211Actual
33854209.002024-11-248415Actual
28965129.482024-06-2484612Actual
29678237.002024-07-248467Actual
8221100.002022-11-258415Budget
14142117.752023-04-248428Actual
18690194.002023-09-248414Actual
36247135.002025-01-238416Actual
1019470.002023-01-238463Budget
31987411.692024-09-238418Actual
2611843.002024-04-238456Actual
31037102.892024-08-2484311Actual
3373363.002024-11-248473Actual
691430.002022-10-258473Budget
3733147.002022-07-258415Actual
38602138.002025-03-258436Actual
29023106.522024-06-2484113Actual
1621868.852023-06-2584111Actual
1496870.002023-05-258466Actual
5462311.692022-08-258418Actual
898119.002022-04-248467Actual
35294307.002024-12-238417Actual
2601153.002024-04-238416Actual
524590.002022-08-258466Budget
29388189.002024-07-248465Actual
6040142.002022-09-248465Actual
7709193.512022-10-258418Actual
32107149.702024-09-2384111Actual
1230090.002023-02-228468Budget
1005670.002022-12-238468Budget
1684098.002023-07-258416Actual
850770.002022-11-258446Budget
7022142.002022-10-258464Actual
22131184.002023-12-238417Actual
33796204.002024-11-248464Actual
12628100.002023-03-258464Budget
1197090.002023-02-228466Budget
8833199.572022-11-258418Actual
29175182.002024-07-248463Actual
12945107.002023-03-258436Actual
27693111.402024-05-2484611Actual
5511135.932022-08-258428Actual
30862542.002024-08-248418Actual
23108196.002024-01-238417Actual
2944696.002024-07-248416Actual
1482881.002023-05-258416Actual
3553570.972024-12-2384211Actual

Generated 2025-05-24 04:26:07.450 UTC