[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931213.532023-11-2484211Actual
37806114.592025-04-2484111Actual
164465.012023-08-2584212Actual
5898115.002022-11-248464Actual
9808192.002023-02-228417Actual
55530.002022-06-248426Budget
391857.002022-09-248426Actual
16569180.002023-09-248463Actual
167930.002022-07-258426Budget
33641293.002025-01-248413Actual
4853190.002022-10-258415Actual
31427180.002024-11-238463Actual
65072.002022-06-248446Actual
130218.002022-07-258473Actual
8283100.002023-01-258465Budget
36917131.612025-03-2584612Actual
27550159.272024-07-2484111Actual
167844.002022-07-258426Actual
1064440.002023-03-258426Budget
518557.002022-10-258456Actual
32426201.262024-11-2384213Actual
7161135.002022-12-258465Actual
2291177.002024-03-248416Actual
8143200.002023-01-258464Budget
3340590.122024-12-2484112Actual
18782108.002023-11-248415Actual
10926200.002023-03-258417Budget
2234373.102024-02-2284111Actual
1336980.002023-05-258428Budget
28234220.002024-08-248465Actual
26747208.272024-06-2384213Actual
2765940.122024-07-2484511Actual
8754148.002023-01-258467Actual
3373363.002025-01-248473Actual
24887125.002024-05-248465Actual
69850.002022-06-248456Budget
1733249.702023-09-2484411Actual
36657178.422025-03-2584111Actual
4854200.002022-10-258415Budget
225200.002022-06-248414Budget
837147.002022-06-248417Actual
2458310.332024-04-2384612Actual
29353262.002024-09-238415Actual
2999116.002022-08-258466Actual
1376097.002023-06-248465Actual
21220346.542024-01-258418Actual
1461538.002023-07-258473Actual
1789828.002023-10-258426Actual

Generated 2025-07-24 14:38:17.657 UTC