[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907880.002022-12-208463Budget
27372223.002024-05-218467Actual
972873.002022-12-208466Actual
3067949.002024-08-218456Actual
1728100.002022-05-228436Budget
391857.002022-07-228426Actual
10135100.002023-01-208413Budget
6510100.002022-09-218467Budget
17130264.722023-07-228418Actual
1392743.002023-04-218456Actual
6448240.002022-09-218417Actual
2884582.682024-06-2184611Actual
3671276.292025-01-2084311Actual
27897204.762024-05-2184213Actual
841047.002022-11-228426Actual
4341100.002022-07-228418Budget
1026114.722022-04-218428Actual
38361395.002025-03-228414Actual
1532044.382023-05-2284411Actual
256148.212024-03-2184612Actual
978235.932022-04-218418Actual
2193464.002023-12-208416Actual
32962115.002024-10-218466Actual
893991.992022-11-228468Actual
14176145.022023-04-218468Actual
13242158.002023-03-228467Actual
2609248.002024-04-208446Actual
11252100.002023-02-198413Budget
4123124.002022-07-228466Actual
898119.002022-04-218467Actual
1969083.002023-10-228473Actual
1936634.802023-09-2184411Actual
18782108.002023-09-218415Actual
1882100.002022-05-228466Budget
34497149.702024-11-2184611Actual
795678.002022-11-228463Actual
13430172.302023-03-228468Actual
36154275.002025-01-208415Actual
9680.002022-04-218463Budget
26780141.612024-04-2084613Actual
2672064.412024-04-2084113Actual
3523787.002024-12-208466Actual
11720108.002023-02-198416Actual
10985100.002023-01-208467Budget
17720120.002023-08-228464Actual
7897100.002022-11-228413Budget
188377.002022-05-228466Actual
255557.142024-03-2184112Actual
34177184.002024-11-218467Actual
36657178.422025-01-2084111Actual
2096027.002023-11-228426Actual
3747892.002025-02-198446Actual
3632876.002025-01-208446Actual
2204139.002023-12-208456Actual
5839242.002022-09-218414Actual
12050200.002023-02-198417Budget
2042126.292023-10-2284511Actual
3679882.682025-01-2084611Actual
10741100.002023-01-208446Budget
691529.002022-10-228473Actual

Generated 2025-05-21 23:48:17.708 UTC