[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9868100.002022-12-288467Budget
24852122.002024-03-298415Actual
245512.892024-02-2784212Actual
31929280.002024-09-288467Actual
13665134.002023-04-298464Actual
1230090.002023-02-278468Budget
27930211.782024-05-2984613Actual
23143232.002024-01-288467Actual
3968100.002022-07-308436Budget
19192160.182023-09-298428Actual
2777924.162024-05-2984212Actual
412290.002022-07-308466Budget
10320180.002023-01-288414Actual
10694124.002023-01-288436Actual
174785.012023-07-3084212Actual
256148.212024-03-2984612Actual
1086107.142022-04-298468Actual
12769108.002023-03-308465Actual
12628100.002023-03-308464Budget
795780.002022-11-308463Budget
31218162.462024-08-2984612Actual
1730530.552023-07-3084311Actual
2611843.002024-04-288456Actual
182250.002022-05-308456Budget
4388157.142022-07-308428Actual
1310090.002023-03-308466Budget
3862867.002025-03-308446Actual
2508581.002024-03-298466Actual
16126132.902023-06-308428Actual
3106484.802024-08-2984411Actual
2334936.932024-01-2884211Actual
6636117.752022-09-298428Actual
22166194.002023-12-288467Actual
294050.002022-06-308456Budget
1284891.002023-03-308416Actual
26957309.002024-05-298414Actual
888190.002022-11-308428Budget
1993030.002023-10-308426Actual
9344100.002022-12-288415Budget
2207478.002023-12-288466Actual
571370.002022-09-298463Budget
8832200.002022-11-308418Budget
513980.002022-08-308446Budget
11865100.002023-02-278446Budget
1384725.002023-04-298426Actual
2196127.002023-12-288426Actual
37714272.302025-02-278428Actual
39220189.062025-03-3084612Actual

Generated 2025-05-30 01:48:17.037 UTC