[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 120  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16689105.002023-07-288464Actual
12112113.002023-02-258467Actual
29140360.002024-07-278413Actual
29175182.002024-07-278463Actual
2603818.002024-04-268426Actual
3857453.002025-03-288426Actual
3292943.002024-10-278456Actual
24852122.002024-03-278415Actual
38153118.802025-02-2584213Actual
3668557.142025-01-2684211Actual
1351200.002022-05-288414Budget
13665134.002023-04-278464Actual
37748261.692025-02-258468Actual
31640231.002024-09-268465Actual
19192160.182023-09-278428Actual
19633182.002023-10-288463Actual
17778110.002023-08-288415Actual
401580.002022-07-288446Budget
1990385.002023-10-288416Actual
2843299.002024-06-278466Actual
2242548.632023-12-2684411Actual
32426201.262024-09-2684213Actual
33676168.002024-11-278463Actual
30627103.002024-08-278436Actual
4916145.002022-08-288465Actual
2293819.002024-01-268426Actual
2031276.292023-10-2884111Actual
26957309.002024-05-278414Actual
10460200.002023-01-268415Budget
952947.002022-12-268426Actual
21989111.002023-12-268436Actual
8832200.002022-11-288418Budget
15180141.992023-05-288468Actual
2432352.892024-02-2584111Actual
9343136.002022-12-268415Actual
27987350.002024-06-278413Actual
20254196.542023-10-288468Actual
174515.012023-07-2884112Actual
16654222.002023-07-288414Actual
1830712.462023-08-2884211Actual
23730195.002024-02-258414Actual
1064541.002023-01-268426Actual

Generated 2025-05-27 19:31:35.925 UTC