[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 96  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781770.002022-10-298468Budget
2104051.002023-11-298456Actual
2505229.002024-03-288456Actual
1223880.002023-02-268428Budget
12769108.002023-03-298465Actual
18102129.002023-08-298467Actual
37888107.142025-02-2684411Actual
855440.002022-11-298456Budget
37806114.592025-02-2684111Actual
17686147.002023-08-298414Actual
27372223.002024-05-288467Actual
8362138.002022-11-298416Actual
565194.002022-09-288413Actual
1230090.002023-02-268468Budget
1727823.102023-07-2984211Actual
19164396.542023-09-288418Actual
9204220.002022-12-278414Actual
3783427.362025-02-2684211Actual
38153118.802025-02-2684213Actual
3221631.612024-09-2784511Actual
3688420.972025-01-2784212Actual
26957309.002024-05-288414Actual
571273.002022-09-288463Actual
255557.142024-03-2884112Actual
24146158.002024-02-268467Actual
3803419.912025-02-2684212Actual
154127.142023-05-2984112Actual
3654100.002022-07-298464Budget
1482881.002023-05-298416Actual
12628100.002023-03-298464Budget
1059790.002023-01-278416Budget
15715125.002023-06-298415Actual
13179148.002023-03-298417Actual
3679882.682025-01-2784611Actual
2474257.002022-06-298414Actual
5463100.002022-08-298418Budget
25734181.002024-04-278463Actual
2148134.422022-05-298428Actual
3325959.272024-10-2884211Actual
1411139.002022-05-298464Actual
9481100.002022-12-278416Budget
18160246.542023-08-298418Actual
13242158.002023-03-298467Actual
1893094.002023-09-288436Actual
897100.002022-04-288467Budget
4994100.002022-08-298416Budget
1435145.442023-04-2884611Actual
2535576.292024-03-2884111Actual
26780141.612024-04-2784613Actual
16569180.002023-07-298463Actual

Generated 2025-05-28 20:33:25.800 UTC