[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443682.682024-11-2884411Actual
2405555.002024-02-268466Actual
9344100.002022-12-278415Budget
6588220.782022-09-288418Actual
8692155.002022-11-298417Actual
3015057.392024-07-2884113Actual
21876105.002023-12-278465Actual
3668557.142025-01-2784211Actual
888190.002022-11-298428Budget
8612100.002022-11-298466Actual
32015226.842024-09-278428Actual
9205200.002022-12-278414Budget
11720108.002023-02-268416Actual
749073.002022-10-298466Actual
27812189.062024-05-2884612Actual
2642690.122024-04-2784111Actual
26333198.052024-04-278428Actual
36154275.002025-01-278415Actual
3458335.872024-11-2884212Actual
3792185.002022-07-298465Actual
509198.002022-08-298436Actual
12112113.002023-02-268467Actual
29388189.002024-07-288465Actual
2340347.572024-01-2784411Actual
16689105.002023-07-298464Actual
11642100.002023-02-268465Budget
34675134.592024-11-2884113Actual
10846103.002023-01-278466Actual
2446676.292024-02-2684611Actual
27372223.002024-05-288467Actual
332590.002022-06-298468Budget
3405351.002024-11-288456Actual
34354196.512024-11-2884111Actual
3216279.482024-09-2784311Actual
1588955.002023-06-298446Actual
855440.002022-11-298456Budget
2670179.002022-06-298465Actual
1728100.002022-05-298436Budget
28524213.002024-06-288467Actual
571273.002022-09-288463Actual
108590.002022-04-288468Budget
1429145.442023-04-2884311Actual
10740105.002023-01-278446Actual
214980.002022-05-298428Budget
603112.002022-04-288436Actual
32399127.572024-09-2784113Actual
34826191.002024-12-278463Actual
683793.002022-10-298463Actual

Generated 2025-05-28 06:55:20.050 UTC