[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 12  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24760189.002024-03-298414Actual
9204220.002022-12-288414Actual
242631.002022-06-308473Actual
775790.002022-10-308428Budget
2148345.442023-11-3084611Actual
1431831.612023-04-2984411Actual
17813144.002023-08-308465Actual
2021100.002022-05-308467Budget
8083200.002022-11-308414Budget
1686724.002023-07-308426Actual
3067949.002024-08-298456Actual
28141201.002024-06-298464Actual
34296193.512024-11-298468Actual
30924281.392024-08-298468Actual
23823162.002024-02-278415Actual
1396076.002023-04-298466Actual
326780.002022-06-308428Budget
3791513.532025-02-2784511Actual
9264174.002022-12-288464Actual
3800673.102025-02-2784112Actual
21127160.002023-11-308417Actual
9577117.002022-12-288436Actual
9808192.002022-12-288417Actual
12111100.002023-02-278467Budget
17072142.002023-07-308467Actual
12708200.002023-03-308415Budget
894070.002022-11-308468Budget
2100219.272022-05-308418Actual
1304060.002023-03-308456Budget
8221100.002022-11-308415Budget
3343320.972024-10-2984212Actual
34001123.002024-11-298436Actual
2355311.402024-01-2884612Actual
4388157.142022-07-308428Actual
3059953.002024-08-298426Actual
6636117.752022-09-298428Actual
1995897.002023-10-308436Actual
1176862.002023-02-278426Actual
2505229.002024-03-298456Actual
27049241.002024-05-298415Actual
215418.212023-11-3084112Actual
3408578.002024-11-298466Actual
19845117.002023-10-308465Actual
6510100.002022-09-298467Budget
225200.002022-04-298414Budget
10596104.002023-01-288416Actual
20875161.002023-11-308465Actual
32551177.002024-10-298463Actual

Generated 2025-05-29 15:56:19.188 UTC