[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
837147.002022-04-288417Actual
636967.002022-09-288466Actual
10741100.002023-01-278446Budget
2098899.002023-11-298436Actual
5978200.002022-09-288415Budget
12628100.002023-03-298464Budget
33946116.002024-11-288416Actual
1197090.002023-02-268466Budget
2692986.002024-05-288473Actual
37246288.002025-02-268464Actual
11065200.002023-01-278418Budget
10693100.002023-01-278436Budget
3833354.002025-03-298473Actual
33888239.002024-11-288465Actual
795780.002022-11-298463Budget
557180.002022-08-298468Budget
9808192.002022-12-278417Actual
31037102.892024-08-2884311Actual
3331360.332024-10-2884411Actual
31512364.002024-09-278414Actual
2611843.002024-04-278456Actual
1310090.002023-03-298466Budget
28582492.002024-06-288418Actual
3783427.362025-02-2684211Actual
26245208.002024-04-278467Actual
75794.002022-04-288466Actual
2837378.002024-06-288446Actual
37304259.002025-02-268415Actual
279730.002022-06-298426Budget
33139172.302024-10-288428Actual
36599184.422025-01-278468Actual
25916208.002024-04-278415Actual
8083200.002022-11-298414Budget
458670.002022-08-298463Budget
294050.002022-06-298456Budget
855362.002022-11-298456Actual
3106484.802024-08-2884411Actual
3871100.002022-07-298416Budget
12112113.002023-02-268467Actual
26747208.272024-04-2784213Actual
17686147.002023-08-298414Actual
18188117.752023-08-298428Actual
2391699.002024-02-268416Actual
15025261.002023-05-298417Actual
15537162.002023-06-298463Actual
663790.002022-09-288428Budget
10926200.002023-01-278417Budget
728856.002022-10-298426Actual

Generated 2025-05-28 19:57:46.401 UTC