[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
979200.002022-04-288418Budget
2334936.932024-01-2784211Actual
2893122.042024-06-2884212Actual
3632876.002025-01-278446Actual
294050.002022-06-298456Budget
34001123.002024-11-288436Actual
279730.002022-06-298426Budget
38361395.002025-03-298414Actual
1728100.002022-05-298436Budget
19071233.002023-09-288417Actual
24640333.002024-03-288413Actual
1176940.002023-02-268426Budget
37537104.002025-02-268466Actual
1191260.002023-02-268456Budget
3635460.002025-01-278456Actual
1827961.402023-08-2984111Actual
4916145.002022-08-298465Actual
1765835.002023-08-298473Actual
14054214.002023-04-288467Actual
2609248.002024-04-278446Actual
1630041.192023-06-2984411Actual
565194.002022-09-288413Actual
2355311.402024-01-2784612Actual
34734117.042024-11-2884613Actual
1833433.742023-08-2984311Actual
10926200.002023-01-278417Budget
27693111.402024-05-2884611Actual
8362138.002022-11-298416Actual
2022128.002022-05-298467Actual
425100.002022-04-288465Budget
39305210.032025-03-2984213Actual
182138.002022-05-298456Actual
354436.002022-07-298473Actual
25916208.002024-04-278415Actual
9264174.002022-12-278464Actual
11113128.362023-01-278428Actual
2958684.002024-07-288466Actual
332590.002022-06-298468Budget
16160211.692023-06-298468Actual
2405555.002024-02-268466Actual
444780.002022-07-298468Budget
17192163.212023-07-298468Actual
1961160.002022-05-298417Actual
31303132.832024-08-2884213Actual
35294307.002024-12-278417Actual
1893094.002023-09-288436Actual
2669100.002022-06-298465Budget
75794.002022-04-288466Actual

Generated 2025-05-28 21:09:24.631 UTC