[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 448  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3140114.002022-06-298467Actual
2669100.002022-06-298465Budget
2098899.002023-11-298436Actual
1251930.002023-03-298473Budget
11580182.002023-02-268415Actual
738477.002022-10-298446Actual
3603460.002025-01-278473Actual
13320200.002023-03-298418Budget
14524252.002023-05-298413Actual
1488396.002023-05-298436Actual
3688420.972025-01-2784212Actual
1842242.252023-08-2984611Actual
6589100.002022-09-288418Budget
1969083.002023-10-298473Actual
2787067.922024-05-2884113Actual
354540.002022-07-298473Budget
20100224.002023-10-298417Actual
27082162.002024-05-288465Actual
18102129.002023-08-298467Actual
2458310.332024-02-2684612Actual
10459156.002023-01-278415Actual
1284891.002023-03-298416Actual
2843299.002024-06-288466Actual
29175182.002024-07-288463Actual
604100.002022-04-288436Budget
1583517.002023-06-298426Actual
15025261.002023-05-298417Actual
10321200.002023-01-278414Budget
894070.002022-11-298468Budget
9018110.002022-12-278413Actual
7240118.002022-10-298416Actual
36657178.422025-01-2784111Actual
24675192.002024-03-288463Actual
30982123.102024-08-2884111Actual
630942.002022-09-288456Actual
3967124.002022-07-298436Actual
743240.002022-10-298456Budget
234880.002022-06-298463Budget
5650100.002022-09-288413Budget
25734181.002024-04-278463Actual
406149.002022-07-298456Actual
2722195.002024-05-288446Actual
30514212.002024-08-288465Actual
683680.002022-10-298463Budget
1962200.002022-05-298417Budget
162469.272023-06-2984211Actual
19752101.002023-10-298464Actual
2293819.002024-01-278426Actual
3397336.002024-11-288426Actual
32015226.842024-09-278428Actual
2207478.002023-12-278466Actual
30030103.952024-07-2884112Actual
1310187.002023-03-298466Actual

Generated 2025-05-28 17:50:56.526 UTC