[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 224  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2714086.002024-05-288416Actual
2670179.002022-06-298465Actual
972980.002022-12-278466Budget
24204270.782024-02-268418Actual
2662812.462024-04-2784112Actual
22819145.002024-01-278415Actual
37594304.002025-02-268417Actual
2533130.002022-06-298464Actual
26872252.002024-05-288463Actual
571273.002022-09-288463Actual
2036718.842023-10-2984311Actual
841047.002022-11-298426Actual
8460100.002022-11-298436Budget
1931213.532023-09-2884211Actual
749073.002022-10-298466Actual
9578100.002022-12-278436Budget
35707122.042024-12-2784112Actual
25699240.002024-04-278413Actual
37211424.002025-02-268414Actual
1789828.002023-08-298426Actual
841150.002022-11-298426Budget
12946100.002023-03-298436Budget
29501136.002024-07-288436Actual
1733249.702023-07-2984411Actual
1559449.002023-06-298473Actual
10380100.002023-01-278464Budget
3078200.002022-06-298417Budget
38602138.002025-03-298436Actual
630942.002022-09-288456Actual
2107086.002023-11-298466Actual
2405555.002024-02-268466Actual
3101036.932024-08-2884211Actual
25000109.002024-03-288436Actual
10986153.002023-01-278467Actual
2435123.102024-02-2684211Actual
2207478.002023-12-278466Actual
2612200.002022-06-298415Budget
22606309.002024-01-278413Actual
14524252.002023-05-298413Actual
15715125.002023-06-298415Actual
9019100.002022-12-278413Budget
332590.002022-06-298468Budget
20193279.872023-10-298418Actual

Generated 2025-05-28 22:21:30.233 UTC