[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26333198.052024-12-058428Actual
26245208.002024-12-058467Actual
3106484.802025-04-0784411Actual
6777137.002023-06-088413Actual
1725064.592024-03-0784111Actual
1795248.002024-04-078446Actual
1310090.002023-11-068466Budget
5462311.692023-04-088418Actual
1230090.002023-10-068468Budget
855440.002023-07-098456Budget
255557.142024-11-0584112Actual
2399767.002024-10-058446Actual
15118334.422024-01-068418Actual
284100.002022-12-068464Budget
795678.002023-07-098463Actual
19810135.002024-06-078415Actual
3791513.532025-10-0684511Actual
7629100.002023-06-088467Budget
234963.002023-02-068463Actual
907974.002023-08-068463Actual
2072044.002024-07-088473Actual
18690194.002024-05-078414Actual
25821232.002024-12-058414Actual
21631268.002024-08-058413Actual
18724120.002024-05-078464Actual
2508581.002024-11-058466Actual
837147.002022-12-068417Actual
2293819.002024-09-058426Actual
39158113.532025-11-0684112Actual
16005218.002024-02-068417Actual
4712196.002023-04-088414Actual
265359.272024-12-0584511Actual
214980.002023-01-068428Budget
4202200.002023-03-088417Budget
29388189.002025-03-078465Actual
2288125.002023-02-068413Actual
346766.002023-03-088463Actual
24852122.002024-11-058415Actual
38865149.572025-11-068428Actual
406250.002023-03-088456Budget
17566355.002024-04-078413Actual
38687103.002025-11-068466Actual
35507120.972025-08-0684111Actual
1485531.002024-01-068426Actual
1990385.002024-06-078416Actual
26210270.002024-12-058417Actual
1493550.002024-01-068456Actual
5898115.002023-05-088464Actual
6447200.002023-05-088417Budget
7241100.002023-06-088416Budget
9792.002022-12-068463Actual
3520444.002025-08-068456Actual
2988436.932025-03-0784211Actual
28234220.002025-02-058465Actual
9946200.002023-08-068418Budget
1429145.442023-12-0684311Actual
1936634.802024-05-0784411Actual
2546423.102024-11-0584511Actual
1197178.002023-10-068466Actual
5384100.002023-04-088467Budget

Generated 2026-01-05 11:33:19.397 UTC