[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509198.002023-04-078436Actual
7569240.002023-06-078417Actual
1727135.002023-01-058436Actual
34354196.512025-07-0784111Actual
898119.002022-12-058467Actual
4340184.422023-03-078418Actual
14770102.002024-01-058465Actual
6509161.002023-05-078467Actual
1739372.042024-03-0684611Actual
15025261.002024-01-058417Actual
256148.212024-11-0484612Actual
30386326.002025-04-068414Actual
1789828.002024-04-068426Actual
3343320.972025-06-0684212Actual
8880117.752023-07-088428Actual
18817165.002024-05-068465Actual
1064440.002023-09-058426Budget
15180141.992024-01-058468Actual
10926200.002023-09-058417Budget
37686385.942025-10-058418Actual
893991.992023-07-088468Actual
1689590.002024-03-068436Actual
2245877.362024-08-0484611Actual
31547206.002025-05-068464Actual
1694739.002024-03-068456Actual
1244166.002023-11-058463Actual
29388189.002025-03-068465Actual
17730.002022-12-058473Budget
3326140.482023-02-058468Actual
36302125.002025-09-058436Actual
2508581.002024-11-048466Actual
31512364.002025-05-068414Actual
39305210.032025-11-0584213Actual
1387570.002023-12-058436Actual
24232146.542024-10-048428Actual
3668557.142025-09-0584211Actual
3118436.932025-04-0684212Actual
31698108.002025-05-068416Actual
33888239.002025-07-078465Actual
1842242.252024-04-0684611Actual
11113128.362023-09-058428Actual
27605115.652025-01-0484311Actual
3734200.002023-03-078415Budget
21282146.542024-07-078468Actual
4123124.002023-03-078466Actual
28702165.662025-02-0484111Actual
9344100.002023-08-058415Budget
3854788.002025-11-058416Actual
33676168.002025-07-078463Actual
3266102.602023-02-058428Actual
2437831.612024-10-0484311Actual
12112113.002023-10-058467Actual
3488379.002025-08-058473Actual
1304060.002023-11-058456Budget
36444367.002025-09-058417Actual
21665204.002024-08-048463Actual

Generated 2026-01-04 22:36:53.746 UTC