[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 64  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28347146.002024-06-298436Actual
907974.002022-12-288463Actual
841047.002022-11-308426Actual
3564995.442024-12-2884611Actual
3331360.332024-10-2984411Actual
2201564.002023-12-288446Actual
5462311.692022-08-308418Actual
24852122.002024-03-298415Actual
6636117.752022-09-298428Actual
7338117.002022-10-308436Actual
35294307.002024-12-288417Actual
3573550.762024-12-2884212Actual
3071275.002024-08-298466Actual
1446711.402023-04-2984612Actual
29260327.002024-07-298414Actual
6119100.002022-09-298416Budget
4527100.002022-08-308413Budget
3005823.102024-07-2984212Actual
38489259.002025-03-308465Actual
17037196.002023-07-308417Actual
524499.002022-08-308466Actual
11113128.362023-01-288428Actual
28107444.002024-06-298414Actual
65190.002022-04-298446Budget
2947334.002024-07-298426Actual
30769315.002024-08-298417Actual
7630169.002022-10-308467Actual
13180200.002023-03-308417Budget
3627432.002025-01-288426Actual
25000109.002024-03-298436Actual
2391699.002024-02-278416Actual
8754148.002022-11-308467Actual
1801069.002023-08-308466Actual
23108196.002024-01-288417Actual
28022222.002024-06-298463Actual
102780.002022-04-298428Budget
7101130.002022-10-308415Actual
365147.002022-04-298415Actual
27605115.652024-05-2984311Actual
21842168.002023-12-288415Actual
14019162.002023-04-298417Actual
972873.002022-12-288466Actual
11641164.002023-02-278465Actual
9018110.002022-12-288413Actual
5092100.002022-08-308436Budget

Generated 2025-05-29 11:23:31.095 UTC