[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11173132.902023-01-138468Actual
3373363.002024-11-148473Actual
289291.002022-06-158446Actual
55440.002022-04-148426Actual
21665204.002023-12-138463Actual
9947325.332022-12-138418Actual
2650840.122024-04-1384411Actual
4341100.002022-07-158418Budget
25263158.662024-03-148428Actual
242631.002022-06-158473Actual
13368128.362023-03-158428Actual
35387410.182024-12-138418Actual
669880.002022-09-148468Budget
279625.002022-06-158426Actual
10926200.002023-01-138417Budget
75794.002022-04-148466Actual
14019162.002023-04-148417Actual
2340347.572024-01-1384411Actual
31753125.002024-09-138436Actual
2508581.002024-03-148466Actual
2787067.922024-05-1484113Actual
1765835.002023-08-158473Actual
5324142.002022-08-158417Actual
3218997.572024-09-1384411Actual
1019580.002023-01-138463Actual
195429.272023-09-1484612Actual
2831929.002024-06-148426Actual
9264174.002022-12-138464Actual
4775153.002022-08-158464Actual
1730530.552023-07-1584311Actual
32516293.002024-10-148413Actual
579136.002022-09-148473Actual
2716739.002024-05-148426Actual
36479249.002025-01-138467Actual
3638792.002025-01-138466Actual
3440985.872024-11-1484311Actual
14524252.002023-05-158413Actual
10846103.002023-01-138466Actual
15118334.422023-05-158418Actual
3071275.002024-08-148466Actual
20841155.002023-11-158415Actual
2502660.002024-03-148446Actual
10460200.002023-01-138415Budget
16040198.002023-06-158467Actual
69850.002022-04-148456Budget
2355311.402024-01-1384612Actual
28524213.002024-06-148467Actual
12567200.002023-03-158414Budget

Generated 2025-05-14 13:30:17.253 UTC