[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16098305.632023-06-298418Actual
35768205.022024-12-2784612Actual
15863102.002023-06-298436Actual
1739372.042023-07-2984611Actual
27693111.402024-05-2884611Actual
401580.002022-07-298446Budget
4201129.002022-07-298417Actual
2642690.122024-04-2784111Actual
27458288.972024-05-288428Actual
13241100.002023-03-298467Budget
274897.002022-06-298416Actual
2533130.002022-06-298464Actual
32307109.272024-09-2784112Actual
2072044.002023-11-298473Actual
8283100.002022-11-298465Budget
20748218.002023-11-298414Actual
23263131.392024-01-278468Actual
12112113.002023-02-268467Actual
3871100.002022-07-298416Budget
28292118.002024-06-288416Actual
27492184.422024-05-288468Actual
2878483.742024-06-2884411Actual
11253140.002023-02-268413Actual
1895647.002023-09-288446Actual
31156105.022024-08-2884112Actual
2172236.002023-12-278473Actual
35329254.002024-12-278467Actual
10380100.002023-01-278464Budget
3509784.002024-12-278416Actual
3803419.912025-02-2684212Actual
9343136.002022-12-278415Actual
2391699.002024-02-268416Actual
3783427.362025-02-2684211Actual
2446676.292024-02-2684611Actual
28141201.002024-06-288464Actual
2093369.002023-11-298416Actual
1064440.002023-01-278426Budget
3671276.292025-01-2784311Actual
144098.212023-04-2884112Actual
458762.002022-08-298463Actual
1027332.002023-01-278473Actual
38241326.002025-03-298413Actual
3221631.612024-09-2784511Actual
2497218.002024-03-288426Actual
907880.002022-12-278463Budget
2479486.002024-03-288464Actual
26245208.002024-04-278467Actual
19718158.002023-10-298414Actual

Generated 2025-05-28 17:53:08.960 UTC