[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 192  >   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803419.912025-03-0684212Actual
894070.002022-12-078468Budget
4340184.422022-08-068418Actual
10596104.002023-02-048416Actual
893991.992022-12-078468Actual
3967124.002022-08-068436Actual
2021100.002022-06-068467Budget
683793.002022-11-068463Actual
1429145.442023-05-0684311Actual
7162100.002022-11-068465Budget
34142333.002024-12-068417Actual
3402783.002024-12-068446Actual
781770.002022-11-068468Budget
3292943.002024-11-058456Actual
7240118.002022-11-068416Actual
27751116.722024-06-0584112Actual
1084790.002023-02-048466Budget
15146126.842023-06-068428Actual
38184239.852025-03-0684613Actual
1890233.002023-10-068426Actual
1026114.722022-05-068428Actual
18102129.002023-09-068467Actual
18817165.002023-10-068465Actual
65190.002022-05-068446Budget
19226131.392023-10-068468Actual
3739799.002025-03-068416Actual
1630041.192023-07-0784411Actual
1962200.002022-06-068417Budget
69747.002022-05-068456Actual
6039200.002022-10-068465Budget
10926200.002023-02-048417Budget
2843299.002024-07-068466Actual
39039115.652025-04-0684411Actual
972873.002023-01-048466Actual
167930.002022-06-068426Budget
12629156.002023-04-068464Actual
130330.002022-06-068473Budget
3635460.002025-02-048456Actual
2288125.002022-07-078413Actual
32341153.952024-10-0584612Actual
3078200.002022-07-078417Budget
3655135.002022-08-068464Actual
626280.002022-10-068446Budget
8082218.002022-12-078414Actual
17130264.722023-08-068418Actual
952947.002023-01-048426Actual
1627331.612023-07-0784311Actual
32426201.262024-10-0584213Actual
17720120.002023-09-068464Actual
31037102.892024-09-0584311Actual
30479221.002024-09-058415Actual
1795248.002023-09-068446Actual
1019470.002023-02-048463Budget
663790.002022-10-068428Budget
14176145.022023-05-068468Actual
2157413.532023-12-0784612Actual
4775153.002022-09-068464Actual
16160211.692023-07-078468Actual
3865467.002025-04-068456Actual
16005218.002023-07-078417Actual
12111100.002023-03-068467Budget
1727823.102023-08-0684211Actual
13320200.002023-04-068418Budget
8143200.002022-12-078464Budget
5650100.002022-10-068413Budget
12190201.082023-03-068418Actual
235219.272024-02-0484112Actual
34001123.002024-12-068436Actual
1535467.782023-06-0684611Actual

Generated 2025-06-05 18:29:18.950 UTC