[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25263158.662024-03-288428Actual
3219200.002022-06-298418Budget
2473236.002024-03-288473Actual
4261100.002022-07-298467Budget
17871100.002023-08-298416Actual
38837414.732025-03-298418Actual
26305484.422024-04-278418Actual
3292943.002024-10-288456Actual
518650.002022-08-298456Budget
11113128.362023-01-278428Actual
967140.002022-12-278456Budget
3405100.002022-07-298413Budget
17601202.002023-08-298463Actual
11580182.002023-02-268415Actual
1435145.442023-04-2884611Actual
3328665.652024-10-2884311Actual
14735168.002023-05-298415Actual
3172535.002024-09-278426Actual
781770.002022-10-298468Budget
37091396.002025-02-268413Actual
4262147.002022-07-298467Actual
24887125.002024-03-288465Actual
962470.002022-12-278446Budget
37594304.002025-02-268417Actual
21665204.002023-12-278463Actual
3968100.002022-07-298436Budget
1725064.592023-07-2984111Actual
3862867.002025-03-298446Actual
507100.002022-04-288416Budget
2239839.062023-12-2784311Actual
2645439.062024-04-2784211Actual
36975145.112025-01-2784113Actual
1351200.002022-05-298414Budget
4916145.002022-08-298465Actual
15537162.002023-06-298463Actual
3402783.002024-11-288446Actual
31895316.002024-09-278417Actual
8880117.752022-11-298428Actual
75794.002022-04-288466Actual
33525122.312024-10-2884113Actual
2846100.002022-06-298436Budget
17192163.212023-07-298468Actual
850665.002022-11-298446Actual
3685682.682025-01-2784112Actual
33854209.002024-11-288415Actual
8459120.002022-11-298436Actual
2196127.002023-12-278426Actual
10518123.002023-01-278465Actual

Generated 2025-05-28 20:21:43.019 UTC