[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 384  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631100.002022-05-308416Budget
27337272.002024-05-298417Actual
3733147.002022-07-308415Actual
21162153.002023-11-308467Actual
683793.002022-10-308463Actual
23610278.002024-02-278413Actual
2332156.082024-01-2884111Actual
26366187.452024-04-288468Actual
23143232.002024-01-288467Actual
1559449.002023-06-308473Actual
2446676.292024-02-2784611Actual
38899195.022025-03-308468Actual
743133.002022-10-308456Actual
14019162.002023-04-298417Actual
7337100.002022-10-308436Budget
1990385.002023-10-308416Actual
2672064.412024-04-2884113Actual
24640333.002024-03-298413Actual
2201564.002023-12-288446Actual
999590.002022-12-288428Budget
9947325.332022-12-288418Actual
19752101.002023-10-308464Actual
11642100.002023-02-278465Budget
11580182.002023-02-278415Actual
3405100.002022-07-308413Budget
25856161.002024-04-288464Actual
1390159.002023-04-298446Actual
6962200.002022-10-308414Budget
2207478.002023-12-288466Actual
1223984.422023-02-278428Actual
2394315.002024-02-278426Actual
255557.142024-03-2984112Actual
9481100.002022-12-288416Budget
4388157.142022-07-308428Actual
6588220.782022-09-298418Actual
1689590.002023-07-308436Actual
803430.002022-11-308473Budget
7708200.002022-10-308418Budget
24146158.002024-02-278467Actual
1728100.002022-05-308436Budget
33525122.312024-10-2984113Actual
22641168.002024-01-288463Actual
12049164.002023-02-278417Actual
1694739.002023-07-308456Actual
15060196.002023-05-308467Actual
2299252.002024-01-288446Actual
2196127.002023-12-288426Actual
2998100.002022-06-308466Budget
2666213.532024-04-2884612Actual
37806114.592025-02-2784111Actual
38865149.572025-03-308428Actual
2611843.002024-04-288456Actual
3221631.612024-09-2884511Actual

Generated 2025-05-29 07:33:01.954 UTC