[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310187.002023-03-298466Actual
1410100.002022-05-298464Budget
15863102.002023-06-298436Actual
2672064.412024-04-2784113Actual
33173219.272024-10-288468Actual
2299252.002024-01-278446Actual
24112211.002024-02-268417Actual
195115.012023-09-2884212Actual
16534318.002023-07-298413Actual
837147.002022-04-288417Actual
28234220.002024-06-288465Actual
21750165.002023-12-278414Actual
803527.002022-11-298473Actual
2612200.002022-06-298415Budget
1842242.252023-08-2984611Actual
9578100.002022-12-278436Budget
2757853.952024-05-2884211Actual
13242158.002023-03-298467Actual
22285145.022023-12-278468Actual
234880.002022-06-298463Budget
2446676.292024-02-2684611Actual
2340347.572024-01-2784411Actual
888190.002022-11-298428Budget
27372223.002024-05-288467Actual
1730530.552023-07-2984311Actual
12299110.172023-02-268468Actual
3266102.602022-06-298428Actual
504246.002022-08-298426Actual
5977185.002022-09-288415Actual
36917131.612025-01-2784612Actual
4854200.002022-08-298415Budget
4527100.002022-08-298413Budget
5572123.812022-08-298468Actual
22761101.002024-01-278464Actual
32015226.842024-09-278428Actual
8283100.002022-11-298465Budget
1552114.002022-05-298465Actual
789696.002022-11-298413Actual
17926112.002023-08-298436Actual
3520444.002024-12-278456Actual
1251930.002023-03-298473Budget
18067237.002023-08-298417Actual
37246288.002025-02-268464Actual
17130264.722023-07-298418Actual
38837414.732025-03-298418Actual
19192160.182023-09-288428Actual
524499.002022-08-298466Actual
518650.002022-08-298456Budget

Generated 2025-05-28 22:55:21.433 UTC