[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9867121.002022-12-288467Actual
2346356.082024-01-2884611Actual
2958684.002024-07-298466Actual
6040142.002022-09-298465Actual
8459120.002022-11-308436Actual
2947334.002024-07-298426Actual
1627331.612023-06-3084311Actual
9401100.002022-12-288465Budget
11065200.002023-01-288418Budget
37100.002022-04-298413Budget
8362138.002022-11-308416Actual
3854788.002025-03-308416Actual
1435145.442023-04-2984611Actual
3673975.232025-01-2884411Actual
25142276.002024-03-298417Actual
1591549.002023-06-308456Actual
289390.002022-06-308446Budget
9947325.332022-12-288418Actual
16098305.632023-06-308418Actual
22606309.002024-01-288413Actual
37806114.592025-02-2784111Actual
29643329.002024-07-298417Actual
37034134.592025-01-2884613Actual
1998461.002023-10-308446Actual
3906613.532025-03-3084511Actual
952947.002022-12-288426Actual
34001123.002024-11-298436Actual
466540.002022-08-308473Budget
33053236.002024-10-298467Actual
245512.892024-02-2784212Actual
167844.002022-05-308426Actual
23971105.002024-02-278436Actual
2549760.332024-03-2984611Actual
26957309.002024-05-298414Actual
21842168.002023-12-288415Actual
2269875.002024-01-288473Actual
16654222.002023-07-308414Actual
9264174.002022-12-288464Actual
182250.002022-05-308456Budget
3688420.972025-01-2884212Actual
1172190.002023-02-278416Budget
32307109.272024-09-2884112Actual
3443682.682024-11-2984411Actual
3523787.002024-12-288466Actual
915730.002022-12-288473Budget
31098107.142024-08-2984611Actual
855362.002022-11-308456Actual
5572123.812022-08-308468Actual

Generated 2025-05-29 05:54:13.191 UTC