[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 48  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535576.292024-03-3184111Actual
15863102.002023-07-028436Actual
25142276.002024-03-318417Actual
10320180.002023-01-308414Actual
12112113.002023-03-018467Actual
2944696.002024-07-318416Actual
19633182.002023-11-018463Actual
17192163.212023-08-018468Actual
5838200.002022-10-018414Budget
1299299.002023-04-018446Actual
36247135.002025-01-308416Actual
34826191.002024-12-308463Actual
35294307.002024-12-308417Actual
401580.002022-08-018446Budget
3739799.002025-03-018416Actual
3328665.652024-10-3184311Actual
225200.002022-05-018414Budget
524590.002022-09-018466Budget
5977185.002022-10-018415Actual
6448240.002022-10-018417Actual
245512.892024-02-2984212Actual
15657125.002023-07-028464Actual
11501100.002023-03-018464Budget
3603460.002025-01-308473Actual
38489259.002025-04-018465Actual
34354196.512024-12-0184111Actual
25235317.752024-03-318418Actual
13368128.362023-04-018428Actual
1933917.782023-10-0184311Actual
39039115.652025-04-0184411Actual

Generated 2025-05-31 14:16:48.390 UTC