[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33584206.522024-10-2884613Actual
1351200.002022-05-298414Budget
962568.002022-12-278446Actual
2999116.002022-06-298466Actual
3325959.272024-10-2884211Actual
1489216.002022-05-298415Actual
21162153.002023-11-298467Actual
5977185.002022-09-288415Actual
20841155.002023-11-298415Actual
1631100.002022-05-298416Budget
9264174.002022-12-278464Actual
25916208.002024-04-278415Actual
19164396.542023-09-288418Actual
29050201.262024-06-2884213Actual
1990385.002023-10-298416Actual
6510100.002022-09-288467Budget
3967124.002022-07-298436Actual
2101469.002023-11-298446Actual
3405100.002022-07-298413Budget
30479221.002024-08-288415Actual
17625.002022-04-288473Actual
242631.002022-06-298473Actual
13241100.002023-03-298467Budget
26305484.422024-04-278418Actual
1304060.002023-03-298456Budget
691430.002022-10-298473Budget
205403.952023-10-2984212Actual
2505229.002024-03-288456Actual
30627103.002024-08-288436Actual
2991196.512024-07-2884311Actual
3558972.042024-12-2784411Actual
14558204.002023-05-298463Actual
3326140.482022-06-298468Actual
3747892.002025-02-268446Actual
2021100.002022-05-298467Budget
23610278.002024-02-268413Actual
36103.002022-04-288413Actual
164778.212023-06-2984612Actual
1848010.332023-08-2984112Actual
1064440.002023-01-278426Budget
1735912.462023-07-2984511Actual
2479486.002024-03-288464Actual
1230090.002023-02-268468Budget
2831929.002024-06-288426Actual
6040142.002022-09-288465Actual
29140360.002024-07-288413Actual
39278106.522025-03-2984113Actual
524499.002022-08-298466Actual

Generated 2025-05-28 17:52:06.430 UTC