[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795780.002022-11-298463Budget
4994100.002022-08-298416Budget
2301860.002024-01-278456Actual
23143232.002024-01-278467Actual
30266373.002024-08-288413Actual
3871100.002022-07-298416Budget
182138.002022-05-298456Actual
803430.002022-11-298473Budget
1725064.592023-07-2984111Actual
18221182.902023-08-298468Actual
38276179.002025-03-298463Actual
245512.892024-02-2684212Actual
10741100.002023-01-278446Budget
174785.012023-07-2984212Actual
24265211.692024-02-268468Actual
39338190.732025-03-2984613Actual
781770.002022-10-298468Budget
38744355.002025-03-298417Actual
1191260.002023-02-268456Budget
29972102.892024-07-2884611Actual
850665.002022-11-298446Actual
2535576.292024-03-2884111Actual
1387570.002023-04-288436Actual
2494562.002024-03-288416Actual
1310187.002023-03-298466Actual
2239839.062023-12-2784311Actual
1482881.002023-05-298416Actual
23645151.002024-02-268463Actual
8082218.002022-11-298414Actual
1529328.422023-05-2984311Actual
5899100.002022-09-288464Budget
669880.002022-09-288468Budget
225165.012023-12-2784112Actual
23108196.002024-01-278417Actual
38865149.572025-03-298428Actual
31303132.832024-08-2884213Actual
3343320.972024-10-2884212Actual
11173132.902023-01-278468Actual
1084790.002023-01-278466Budget
11253140.002023-02-268413Actual
4262147.002022-07-298467Actual
17720120.002023-08-298464Actual
235219.272024-01-2784112Actual
1197178.002023-02-268466Actual
2538311.402024-03-2884211Actual
2201564.002023-12-278446Actual
506118.002022-04-288416Actual
967236.002022-12-278456Actual

Generated 2025-05-28 15:35:43.344 UTC