[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101200.002022-12-218418Budget
12378107.002023-10-218413Actual
30890179.872025-03-228428Actual
163094.002022-12-218416Actual
756100.002022-11-208466Budget
28489404.002025-01-208417Actual
1299299.002023-10-218446Actual
4388157.142023-02-208428Actual
31895316.002025-04-218417Actual
3668557.142025-08-2184211Actual
8459120.002023-06-238436Actual
2001039.002024-05-228456Actual
3015057.392025-02-1984113Actual
25000109.002024-10-208436Actual
14114301.092023-11-208418Actual
8612100.002023-06-238466Actual
34734117.042025-06-2284613Actual
2952776.002025-02-198446Actual
1423657.142023-11-2084111Actual
4853190.002023-03-238415Actual
11438200.002023-09-208414Budget
31303132.832025-03-2284213Actual
20100224.002024-05-228417Actual
2955348.002025-02-198456Actual
10741100.002023-08-218446Budget
8362138.002023-06-238416Actual
32608107.002025-05-228473Actual
2603818.002024-11-198426Actual
663790.002023-04-228428Budget
27751116.722024-12-2084112Actual
65072.002022-11-208446Actual
6588220.782023-04-228418Actual
30209134.592025-02-1984613Actual
8284116.002023-06-238465Actual
37002164.412025-08-2184213Actual
9577117.002023-07-218436Actual
234880.002023-01-218463Budget
38865149.572025-10-218428Actual
144365.012023-11-2084212Actual
130330.002022-12-218473Budget
19810135.002024-05-228415Actual
2749100.002023-01-218416Budget
3067949.002025-03-228456Actual
12769108.002023-10-218465Actual
38687103.002025-10-218466Actual
1382097.002023-11-208416Actual
1482881.002023-12-218416Actual
3106484.802025-03-2284411Actual

Generated 2025-12-20 21:53:06.847 UTC