[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895647.002023-09-288446Actual
3635460.002025-01-278456Actual
3213573.102024-09-2784211Actual
915730.002022-12-278473Budget
19752101.002023-10-298464Actual
4713200.002022-08-298414Budget
5572123.812022-08-298468Actual
1851314.592023-08-2984612Actual
9577117.002022-12-278436Actual
11865100.002023-02-268446Budget
29678237.002024-07-288467Actual
3292943.002024-10-288456Actual
15657125.002023-06-298464Actual
3118436.932024-08-2884212Actual
36479249.002025-01-278467Actual
12378107.002023-03-298413Actual
2100219.272022-05-298418Actual
69850.002022-04-288456Budget
23263131.392024-01-278468Actual
507100.002022-04-288416Budget
626280.002022-09-288446Budget
1467794.002023-05-298464Actual
32822127.002024-10-288416Actual
9344100.002022-12-278415Budget
1990385.002023-10-298416Actual
38837414.732025-03-298418Actual
20663196.002023-11-298463Actual
1969083.002023-10-298473Actual
37339208.002025-02-268465Actual
3373363.002024-11-288473Actual
2234373.102023-12-2784111Actual
30209134.592024-07-2884613Actual
21750165.002023-12-278414Actual
2763290.122024-05-2884411Actual
1303968.002023-03-298456Actual
3221631.612024-09-2784511Actual
3183889.002024-09-278466Actual
29388189.002024-07-288465Actual
2716739.002024-05-288426Actual
30266373.002024-08-288413Actual
3078200.002022-06-298417Budget
3679882.682025-01-2784611Actual
4775153.002022-08-298464Actual
30862542.002024-08-288418Actual
27550159.272024-05-2884111Actual
1166129.002022-05-298413Actual
11253140.002023-02-268413Actual
8143200.002022-11-298464Budget

Generated 2025-05-28 18:02:24.961 UTC