[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 248  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9994179.872022-12-278428Actual
1933917.782023-09-2884311Actual
195115.012023-09-2884212Actual
20254196.542023-10-298468Actual
2923282.002024-07-288473Actual
32399127.572024-09-2784113Actual
7709193.512022-10-298418Actual
10518123.002023-01-278465Actual
3509784.002024-12-278416Actual
2301860.002024-01-278456Actual
31218162.462024-08-2884612Actual
32962115.002024-10-288466Actual
29353262.002024-07-288415Actual
17601202.002023-08-298463Actual
3284929.002024-10-288426Actual
33231160.342024-10-2884111Actual
154127.142023-05-2984112Actual
1882100.002022-05-298466Budget
37091396.002025-02-268413Actual
10320180.002023-01-278414Actual
3854788.002025-03-298416Actual
1830712.462023-08-2984211Actual
8612100.002022-11-298466Actual
967236.002022-12-278456Actual
13180200.002023-03-298417Budget
1895647.002023-09-288446Actual
32636448.002024-10-288414Actual
1797831.002023-08-298456Actual
242730.002022-06-298473Budget
32459118.802024-09-2784613Actual
12049164.002023-02-268417Actual
274897.002022-06-298416Actual
11113128.362023-01-278428Actual
412290.002022-07-298466Budget
18690194.002023-09-288414Actual
979200.002022-04-288418Budget

Generated 2025-05-28 22:39:36.900 UTC