[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32341153.952024-09-2884612Actual
728950.002022-10-308426Budget
3603460.002025-01-288473Actual
27430357.152024-05-298418Actual
738477.002022-10-308446Actual
21282146.542023-11-308468Actual
12708200.002023-03-308415Budget
2001039.002023-10-308456Actual
25263158.662024-03-298428Actual
35943252.002025-01-288413Actual
5977185.002022-09-298415Actual
16040198.002023-06-308467Actual
452694.002022-08-308413Actual
1019470.002023-01-288463Budget
37339208.002025-02-278465Actual
3015057.392024-07-2984113Actual
3397336.002024-11-298426Actual
13368128.362023-03-308428Actual
1176862.002023-02-278426Actual
2479486.002024-03-298464Actual
6447200.002022-09-298417Budget
3328665.652024-10-2984311Actual
775790.002022-10-308428Budget
972873.002022-12-288466Actual
33111352.602024-10-298418Actual
33584206.522024-10-2984613Actual
19599288.002023-10-308413Actual
2494562.002024-03-298416Actual
2178485.002023-12-288464Actual
466436.002022-08-308473Actual
509198.002022-08-308436Actual
1551100.002022-05-308465Budget
1529328.422023-05-3084311Actual
23645151.002024-02-278463Actual
4527100.002022-08-308413Budget
15537162.002023-06-308463Actual
743240.002022-10-308456Budget
35039162.002024-12-288465Actual
14558204.002023-05-308463Actual
23143232.002024-01-288467Actual
13631137.002023-04-298414Actual
2505229.002024-03-298456Actual
17871100.002023-08-308416Actual
1765835.002023-08-308473Actual
15657125.002023-06-308464Actual
2172236.002023-12-288473Actual
3750462.002025-02-278456Actual
294050.002022-06-308456Budget

Generated 2025-05-30 01:44:43.603 UTC