[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724743.002024-05-288456Actual
3172535.002024-09-278426Actual
425100.002022-04-288465Budget
28524213.002024-06-288467Actual
4713200.002022-08-298414Budget
2757853.952024-05-2884211Actual
915730.002022-12-278473Budget
6447200.002022-09-288417Budget
1289640.002023-03-298426Budget
3035884.002024-08-288473Actual
10846103.002023-01-278466Actual
32877109.002024-10-288436Actual
7337100.002022-10-298436Budget
2722195.002024-05-288446Actual
30627103.002024-08-288436Actual
1084790.002023-01-278466Budget
2021100.002022-05-298467Budget
1342990.002023-03-298468Budget
39278106.522025-03-2984113Actual
10926200.002023-01-278417Budget
35004297.002024-12-278415Actual
8880117.752022-11-298428Actual
1928468.852023-09-2884111Actual
1583517.002023-06-298426Actual
245512.892024-02-2684212Actual
10518123.002023-01-278465Actual
2144910.332023-11-2984511Actual
7022142.002022-10-298464Actual
1490200.002022-05-298415Budget
3139100.002022-06-298467Budget
25235317.752024-03-288418Actual
38241326.002025-03-298413Actual
1735912.462023-07-2984511Actual
5092100.002022-08-298436Budget
182250.002022-05-298456Budget
164465.012023-06-2984212Actual
122592.002022-05-298463Actual
3523787.002024-12-278466Actual
21665204.002023-12-278463Actual
1410100.002022-05-298464Budget
1131270.002023-02-268463Budget
1059790.002023-01-278416Budget
636967.002022-09-288466Actual
5839242.002022-09-288414Actual
1836133.742023-08-2984411Actual
8284116.002022-11-298465Actual
898119.002022-04-288467Actual
27430357.152024-05-288418Actual

Generated 2025-05-28 16:06:15.535 UTC