[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8691200.002022-11-308417Budget
3292943.002024-10-298456Actual
255557.142024-03-2984112Actual
23823162.002024-02-278415Actual
28524213.002024-06-298467Actual
738477.002022-10-308446Actual
21220346.542023-11-308418Actual
38184239.852025-02-2784613Actual
164198.212023-06-3084112Actual
1993030.002023-10-308426Actual
2042126.292023-10-3084511Actual
15715125.002023-06-308415Actual
21876105.002023-12-288465Actual
27195135.002024-05-298436Actual
20254196.542023-10-308468Actual
518650.002022-08-308456Budget
16160211.692023-06-308468Actual
289390.002022-06-308446Budget
4713200.002022-08-308414Budget
19845117.002023-10-308465Actual
898119.002022-04-298467Actual
29175182.002024-07-298463Actual
1167100.002022-05-308413Budget
2296685.002024-01-288436Actual
10986153.002023-01-288467Actual
967236.002022-12-288456Actual
21248176.842023-11-308428Actual
3739799.002025-02-278416Actual
14735168.002023-05-308415Actual
17037196.002023-07-308417Actual
1998461.002023-10-308446Actual
2475200.002022-06-308414Budget
2494562.002024-03-298416Actual
5323200.002022-08-308417Budget
35039162.002024-12-288465Actual
967140.002022-12-288456Budget
3266102.602022-06-308428Actual
167844.002022-05-308426Actual
1064440.002023-01-288426Budget
23263131.392024-01-288468Actual
3679882.682025-01-2884611Actual
5462311.692022-08-308418Actual
38489259.002025-03-308465Actual
2337639.062024-01-2884311Actual
3734200.002022-07-308415Budget
3224984.802024-09-2884611Actual
13242158.002023-03-308467Actual
10380100.002023-01-288464Budget

Generated 2025-05-30 00:21:03.338 UTC