[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1429145.442023-04-2884311Actual
10135100.002023-01-278413Budget
16569180.002023-07-298463Actual
1019580.002023-01-278463Actual
1942657.142023-09-2884611Actual
412290.002022-07-298466Budget
21282146.542023-11-298468Actual
5383118.002022-08-298467Actual
1739372.042023-07-2984611Actual
28347146.002024-06-288436Actual
16005218.002023-06-298417Actual
34946249.002024-12-278464Actual
242730.002022-06-298473Budget
1482881.002023-05-298416Actual
611894.002022-09-288416Actual
30804240.002024-08-288467Actual
27430357.152024-05-288418Actual
28022222.002024-06-288463Actual
17130264.722023-07-298418Actual
14770102.002023-05-298465Actual
30421273.002024-08-288464Actual
2107086.002023-11-298466Actual
2332156.082024-01-2784111Actual
12770100.002023-03-298465Budget
5323200.002022-08-298417Budget
3747892.002025-02-268446Actual
1523868.852023-05-2984111Actual
1027332.002023-01-278473Actual
2242548.632023-12-2784411Actual
2473236.002024-03-288473Actual
1117490.002023-01-278468Budget
2299252.002024-01-278446Actual
3219200.002022-06-298418Budget
2443211.402024-02-2684511Actual
15657125.002023-06-298464Actual
32341153.952024-09-2784612Actual
1898237.002023-09-288456Actual
20193279.872023-10-298418Actual
2839960.002024-06-288456Actual
2988436.932024-07-2884211Actual
23645151.002024-02-268463Actual
15537162.002023-06-298463Actual
8362138.002022-11-298416Actual
915621.002022-12-278473Actual
6963180.002022-10-298414Actual
234963.002022-06-298463Actual
630942.002022-09-288456Actual
9265200.002022-12-278464Budget

Generated 2025-05-28 21:05:29.532 UTC