[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11817100.002023-02-278436Budget
220990.002022-05-308468Budget
12379100.002023-03-308413Budget
39100132.682025-03-3084611Actual
1059790.002023-01-288416Budget
1064541.002023-01-288426Actual
738570.002022-10-308446Budget
27082162.002024-05-298465Actual
2204139.002023-12-288456Actual
37748261.692025-02-278468Actual
36062433.002025-01-288414Actual
265359.272024-04-2884511Actual
1431831.612023-04-2984411Actual
326780.002022-06-308428Budget
20663196.002023-11-308463Actual
31156105.022024-08-2984112Actual
26366187.452024-04-288468Actual
5977185.002022-09-298415Actual
1692164.002023-07-308446Actual
9946200.002022-12-288418Budget
2474257.002022-06-308414Actual
972873.002022-12-288466Actual
28582492.002024-06-298418Actual
21248176.842023-11-308428Actual
5323200.002022-08-308417Budget
2955348.002024-07-298456Actual
3405100.002022-07-308413Budget
10381116.002023-01-288464Actual
9019100.002022-12-288413Budget
3523787.002024-12-288466Actual
24675192.002024-03-298463Actual
9401100.002022-12-288465Budget
17566355.002023-08-308413Actual
11438200.002023-02-278414Budget
31218162.462024-08-2984612Actual
225200.002022-04-298414Budget
37304259.002025-02-278415Actual
630942.002022-09-298456Actual
22166194.002023-12-288467Actual
1882100.002022-05-308466Budget
29972102.892024-07-2984611Actual
4262147.002022-07-308467Actual
28524213.002024-06-298467Actual
33525122.312024-10-2984113Actual
8880117.752022-11-308428Actual
38865149.572025-03-308428Actual
972980.002022-12-288466Budget
3071275.002024-08-298466Actual

Generated 2025-05-29 16:27:24.651 UTC