[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34263245.032024-11-288428Actual
235219.272024-01-2784112Actual
1789828.002023-08-298426Actual
11501100.002023-02-268464Budget
39100132.682025-03-2984611Actual
33111352.602024-10-288418Actual
25000109.002024-03-288436Actual
391950.002022-07-298426Budget
3218997.572024-09-2784411Actual
12708200.002023-03-298415Budget
8460100.002022-11-298436Budget
6039200.002022-09-288465Budget
518650.002022-08-298456Budget
10596104.002023-01-278416Actual
8612100.002022-11-298466Actual
11817100.002023-02-268436Budget
1423657.142023-04-2884111Actual
749180.002022-10-298466Budget
16782164.002023-07-298465Actual
6216100.002022-09-288436Budget
10460200.002023-01-278415Budget
9946200.002022-12-278418Budget
2538311.402024-03-2884211Actual
3968100.002022-07-298436Budget
28292118.002024-06-288416Actual
102780.002022-04-288428Budget
11642100.002023-02-268465Budget
7570200.002022-10-298417Budget
10134105.002023-01-278413Actual
39039115.652025-03-2984411Actual
1289640.002023-03-298426Budget
1251842.002023-03-298473Actual
177483.002022-05-298446Actual
1176940.002023-02-268426Budget
967236.002022-12-278456Actual
3592213.002022-07-298414Actual
2777924.162024-05-2884212Actual
10459156.002023-01-278415Actual
1387570.002023-04-288436Actual
3520444.002024-12-278456Actual
31392356.002024-09-278413Actual
24760189.002024-03-288414Actual
265359.272024-04-2784511Actual
20135132.002023-10-298467Actual
32764250.002024-10-288465Actual
3216279.482024-09-2784311Actual
164778.212023-06-2984612Actual
11173132.902023-01-278468Actual

Generated 2025-05-28 20:23:28.236 UTC