[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031276.292023-10-2984111Actual
242631.002022-06-298473Actual
28524213.002024-06-288467Actual
167930.002022-05-298426Budget
38396200.002025-03-298464Actual
2543729.482024-03-2884411Actual
10381116.002023-01-278464Actual
12708200.002023-03-298415Budget
18605174.002023-09-288463Actual
3106484.802024-08-2884411Actual
36096241.002025-01-278464Actual
39305210.032025-03-2984213Actual
2763290.122024-05-2884411Actual
32341153.952024-09-2784612Actual
12379100.002023-03-298413Budget
13241100.002023-03-298467Budget
1559449.002023-06-298473Actual
2193464.002023-12-278416Actual
30030103.952024-07-2884112Actual
255557.142024-03-2884112Actual
9808192.002022-12-278417Actual
8460100.002022-11-298436Budget
4995103.002022-08-298416Actual
32107149.702024-09-2784111Actual
21665204.002023-12-278463Actual
2432352.892024-02-2684111Actual
2479486.002024-03-288464Actual
36444367.002025-01-278417Actual
15657125.002023-06-298464Actual
279625.002022-06-298426Actual
32729257.002024-10-288415Actual
31605235.002024-09-278415Actual
2475200.002022-06-298414Budget
17158107.142023-07-298428Actual
571273.002022-09-288463Actual
1027332.002023-01-278473Actual
9867121.002022-12-278467Actual
3284929.002024-10-288426Actual
31427180.002024-09-278463Actual
1086107.142022-04-288468Actual
16782164.002023-07-298465Actual
3067949.002024-08-288456Actual
1351200.002022-05-298414Budget
21876105.002023-12-278465Actual
2201564.002023-12-278446Actual
9680.002022-04-288463Budget
9264174.002022-12-278464Actual
1310187.002023-03-298466Actual

Generated 2025-05-28 06:24:45.751 UTC