[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25856161.002023-10-108464Actual
1827961.402023-02-1084111Actual
10986153.002022-07-118467Actual
30092150.762024-01-1084612Actual
3373363.002024-05-128473Actual
2669100.002021-12-118465Budget
188377.002021-11-108466Actual
29295184.002024-01-108464Actual
3266102.602021-12-118428Actual
35415182.902024-06-108428Actual
20748218.002023-05-138414Actual
24640333.002023-09-108413Actual
1303968.002022-09-108456Actual
19164396.542023-03-128418Actual
27751116.722023-11-1084112Actual
907880.002022-06-108463Budget
10459156.002022-07-118415Actual
1396076.002022-10-108466Actual
9807200.002022-06-108417Budget
1627331.612022-12-1184311Actual
2993892.252024-01-1084411Actual
438990.002022-01-108428Budget
795678.002022-05-138463Actual
38454215.002024-09-108415Actual
255826.082023-09-1084212Actual
1086107.142021-10-108468Actual
1191260.002022-08-108456Budget
10321200.002022-07-118414Budget
2299252.002023-07-118446Actual
37628271.002024-08-108467Actual
1961160.002021-11-108417Actual
1631100.002021-11-108416Budget
15502364.002022-12-118413Actual
28582492.002023-12-118418Actual
3523787.002024-06-108466Actual
9343136.002022-06-108415Actual
15537162.002022-12-118463Actual
738477.002022-04-128446Actual
22131184.002023-06-108417Actual
10135100.002022-07-118413Budget
23823162.002023-08-108415Actual
30030103.952024-01-1084112Actual
1739372.042023-01-1084611Actual
4527100.002022-02-108413Budget
2611177.002021-12-118415Actual
2947334.002024-01-108426Actual
31987411.692024-03-118418Actual
557180.002022-02-108468Budget
31303132.832024-02-1084213Actual
2432352.892023-08-1084111Actual
2039443.312023-04-1284411Actual
22761101.002023-07-118464Actual
10518123.002022-07-118465Actual
3632876.002024-07-118446Actual
19633182.002023-04-128463Actual
21876105.002023-06-108465Actual
2031276.292023-04-1284111Actual
2144910.332023-05-1384511Actual
3325959.272024-04-1184211Actual
2178485.002023-06-108464Actual
915730.002022-06-108473Budget
16747160.002023-01-108415Actual

Generated 2024-11-10 00:28:50.498 UTC