[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26245208.002024-04-278467Actual
24232146.542024-02-268428Actual
37002164.412025-01-2784213Actual
3688420.972025-01-2784212Actual
31218162.462024-08-2884612Actual
10740105.002023-01-278446Actual
37748261.692025-02-268468Actual
401491.002022-07-298446Actual
2541027.362024-03-2884311Actual
2291177.002024-01-278416Actual
17926112.002023-08-298436Actual
10459156.002023-01-278415Actual
2749100.002022-06-298416Budget
5838200.002022-09-288414Budget
32877109.002024-10-288436Actual
7023200.002022-10-298464Budget
2533130.002022-06-298464Actual
29023106.522024-06-2884113Actual
12191200.002023-02-268418Budget
391950.002022-07-298426Budget
9019100.002022-12-278413Budget
2494562.002024-03-288416Actual
18690194.002023-09-288414Actual
34911403.002024-12-278414Actual
32822127.002024-10-288416Actual
33641293.002024-11-288413Actual
2370236.002024-02-268473Actual
34296193.512024-11-288468Actual
10986153.002023-01-278467Actual
406250.002022-07-298456Budget
551090.002022-08-298428Budget
12946100.002023-03-298436Budget
37091396.002025-02-268413Actual
289291.002022-06-298446Actual
2999116.002022-06-298466Actual
18570380.002023-09-288413Actual
28582492.002024-06-288418Actual
2394315.002024-02-268426Actual
3592213.002022-07-298414Actual
3833354.002025-03-298473Actual
3523787.002024-12-278466Actual
31753125.002024-09-278436Actual
4854200.002022-08-298415Budget
25235317.752024-03-288418Actual
34702152.132024-11-2884213Actual
2543729.482024-03-2884411Actual
28489404.002024-06-288417Actual
29856165.662024-07-2884111Actual

Generated 2025-05-28 15:51:42.774 UTC