[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6215120.002022-09-288436Actual
616750.002022-09-288426Budget
3101036.932024-08-2884211Actual
2440547.572024-02-2684411Actual
2210145.022022-05-298468Actual
30386326.002024-08-288414Actual
8460100.002022-11-298436Budget
21162153.002023-11-298467Actual
2072044.002023-11-298473Actual
452694.002022-08-298413Actual
683793.002022-10-298463Actual
22285145.022023-12-278468Actual
466436.002022-08-298473Actual
38837414.732025-03-298418Actual
1942657.142023-09-2884611Actual
4995103.002022-08-298416Actual
11438200.002023-02-268414Budget
2242548.632023-12-2784411Actual
2337639.062024-01-2784311Actual
2139550.762023-11-2984311Actual
4448131.392022-07-298468Actual
29175182.002024-07-288463Actual
195115.012023-09-2884212Actual
122592.002022-05-298463Actual
14176145.022023-04-288468Actual
5511135.932022-08-298428Actual
6697132.902022-09-288468Actual
12708200.002023-03-298415Budget
23645151.002024-02-268463Actual
1019470.002023-01-278463Budget
11865100.002023-02-268446Budget
3218269.272022-06-298418Actual
174515.012023-07-2984112Actual
1532044.382023-05-2984411Actual
32764250.002024-10-288465Actual
17813144.002023-08-298465Actual
10694124.002023-01-278436Actual
1490957.002023-05-298446Actual
2642690.122024-04-2784111Actual
1064541.002023-01-278426Actual
22224251.092023-12-278418Actual
2749100.002022-06-298416Budget
12628100.002023-03-298464Budget
182138.002022-05-298456Actual
2204139.002023-12-278456Actual
11064251.092023-01-278418Actual
346766.002022-07-298463Actual
401580.002022-07-298446Budget

Generated 2025-05-29 02:51:56.195 UTC