[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 500  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29736425.332024-07-318418Actual
4916145.002022-09-018465Actual
2535576.292024-03-3184111Actual
4202200.002022-08-018417Budget
13179148.002023-04-018417Actual
3183889.002024-09-308466Actual
504246.002022-09-018426Actual
29083132.832024-07-0184613Actual
2072044.002023-12-028473Actual
894070.002022-12-028468Budget
1078860.002023-01-308456Budget
1523868.852023-06-0184111Actual
37211424.002025-03-018414Actual
29972102.892024-07-3184611Actual
36062433.002025-01-308414Actual
25734181.002024-04-308463Actual
3718380.002025-03-018473Actual
13180200.002023-04-018417Budget
5092100.002022-09-018436Budget
1559449.002023-07-028473Actual
28107444.002024-07-018414Actual
1851314.592023-09-0184612Actual
781770.002022-11-018468Budget
1303968.002023-04-018456Actual
32307109.272024-09-3084112Actual
1632712.462023-07-0284511Actual
2807981.002024-07-018473Actual
1893094.002023-10-018436Actual
23858143.002024-02-298465Actual
3523787.002024-12-308466Actual
3118436.932024-08-3184212Actual
37091396.002025-03-018413Actual
10740105.002023-01-308446Actual
1928468.852023-10-0184111Actual
2875773.102024-07-0184311Actual
2337639.062024-01-3084311Actual
31427180.002024-09-308463Actual
17601202.002023-09-018463Actual
2432352.892024-02-2984111Actual
38865149.572025-04-018428Actual
2098899.002023-12-028436Actual
1939326.292023-10-0184511Actual
2001039.002023-11-018456Actual
27897204.762024-05-3184213Actual
781895.022022-11-018468Actual
5898115.002022-10-018464Actual

Generated 2025-06-01 00:43:24.943 UTC