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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325959.272024-10-2984211Actual
1882100.002022-05-308466Budget
19810135.002023-10-308415Actual
2210145.022022-05-308468Actual
406149.002022-07-308456Actual
23263131.392024-01-288468Actual
30572112.002024-08-298416Actual
15622155.002023-06-308414Actual
1789828.002023-08-308426Actual
1686724.002023-07-308426Actual
1662688.002023-07-308473Actual
3638792.002025-01-288466Actual
17686147.002023-08-308414Actual
3405100.002022-07-308413Budget
11064251.092023-01-288418Actual
6039200.002022-09-298465Budget
2207478.002023-12-288466Actual
9480123.002022-12-288416Actual
28489404.002024-06-298417Actual
27337272.002024-05-298417Actual
438990.002022-07-308428Budget
3438237.992024-11-2984211Actual
8222160.002022-11-308415Actual
35152114.002024-12-288436Actual
3918650.762025-03-3084212Actual
284100.002022-04-298464Budget
11865100.002023-02-278446Budget
16040198.002023-06-308467Actual
962568.002022-12-288446Actual
1166129.002022-05-308413Actual
1535467.782023-05-3084611Actual
23201240.482024-01-288418Actual
743133.002022-10-308456Actual
21282146.542023-11-308468Actual
34497149.702024-11-2984611Actual
2178485.002023-12-288464Actual
36189174.002025-01-288465Actual
1251842.002023-03-308473Actual
8459120.002022-11-308436Actual
1933917.782023-09-2984311Actual
3140114.002022-06-308467Actual
3523787.002024-12-288466Actual
31547206.002024-09-288464Actual
21989111.002023-12-288436Actual
27049241.002024-05-298415Actual
23229135.932024-01-288428Actual
28141201.002024-06-298464Actual
3078200.002022-06-308417Budget

Generated 2025-05-29 06:15:52.133 UTC