[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6263101.002022-09-288446Actual
13368128.362023-03-298428Actual
3015057.392024-07-2884113Actual
5899100.002022-09-288464Budget
24640333.002024-03-288413Actual
225200.002022-04-288414Budget
663790.002022-09-288428Budget
1488396.002023-05-298436Actual
24675192.002024-03-288463Actual
26305484.422024-04-278418Actual
13725182.002023-04-288415Actual
15502364.002023-06-298413Actual
365147.002022-04-288415Actual
4202200.002022-07-298417Budget
3791200.002022-07-298465Budget
37806114.592025-02-2684111Actual
2884582.682024-06-2884611Actual
11438200.002023-02-268414Budget
16747160.002023-07-298415Actual
1580888.002023-06-298416Actual
1390159.002023-04-288446Actual
30092150.762024-07-2884612Actual
39039115.652025-03-2984411Actual
255826.082024-03-2884212Actual
3573550.762024-12-2784212Actual
1830712.462023-08-2984211Actual
603112.002022-04-288436Actual
2157413.532023-11-2984612Actual
10518123.002023-01-278465Actual
2293819.002024-01-278426Actual
28702165.662024-06-2884111Actual
23263131.392024-01-278468Actual
2532100.002022-06-298464Budget
2144910.332023-11-2984511Actual
1027332.002023-01-278473Actual
1131270.002023-02-268463Budget
3742432.002025-02-268426Actual
3005823.102024-07-2884212Actual
18188117.752023-08-298428Actual
952947.002022-12-278426Actual
22131184.002023-12-278417Actual
6776100.002022-10-298413Budget
1998461.002023-10-298446Actual
2201564.002023-12-278446Actual
9792.002022-04-288463Actual
37948105.022025-02-2684611Actual
69850.002022-04-288456Budget
3561615.652024-12-2784511Actual

Generated 2025-05-28 19:44:25.072 UTC