[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 24  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078762.002023-01-278456Actual
1387570.002023-04-288436Actual
32671264.002024-10-288464Actual
234963.002022-06-298463Actual
1244070.002023-03-298463Budget
2210145.022022-05-298468Actual
2402357.002024-02-268456Actual
16040198.002023-06-298467Actual
33467141.192024-10-2884612Actual
3455592.252024-11-2884112Actual
234880.002022-06-298463Budget
23263131.392024-01-278468Actual
18221182.902023-08-298468Actual
30266373.002024-08-288413Actual
39338190.732025-03-2984613Actual
781770.002022-10-298468Budget
39278106.522025-03-2984113Actual
28141201.002024-06-288464Actual
1303968.002023-03-298456Actual
14558204.002023-05-298463Actual
1131377.002023-02-268463Actual
29353262.002024-07-288415Actual
3077222.002022-06-298417Actual
31156105.022024-08-2884112Actual
2505229.002024-03-288456Actual
17037196.002023-07-298417Actual
728856.002022-10-298426Actual
38068205.022025-02-2684612Actual
32107149.702024-09-2784111Actual
33854209.002024-11-288415Actual
38837414.732025-03-298418Actual
894070.002022-11-298468Budget
35415182.902024-12-278428Actual
37888107.142025-02-2684411Actual
12190201.082023-02-268418Actual
2538311.402024-03-2884211Actual
27430357.152024-05-288418Actual
1411139.002022-05-298464Actual
3326140.482022-06-298468Actual
2479486.002024-03-288464Actual
34263245.032024-11-288428Actual
579136.002022-09-288473Actual
2289100.002022-06-298413Budget
21248176.842023-11-298428Actual
6697132.902022-09-288468Actual
466540.002022-08-298473Budget
164198.212023-06-2984112Actual
21989111.002023-12-278436Actual

Generated 2025-05-28 07:08:48.570 UTC