[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 64  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17037196.002023-07-318417Actual
20100224.002023-10-318417Actual
34826191.002024-12-298463Actual
28610193.512024-06-308428Actual
3733147.002022-07-318415Actual
1588955.002023-07-018446Actual
1535467.782023-05-3184611Actual
29023106.522024-06-3084113Actual
7022142.002022-10-318464Actual
6777137.002022-10-318413Actual
28582492.002024-06-308418Actual
1692164.002023-07-318446Actual
31547206.002024-09-298464Actual
35943252.002025-01-298413Actual
30301210.002024-08-308463Actual
952947.002022-12-298426Actual
20875161.002023-12-018465Actual
2004369.002023-10-318466Actual
2609248.002024-04-298446Actual
15863102.002023-07-018436Actual
444780.002022-07-318468Budget
9402168.002022-12-298465Actual
1166129.002022-05-318413Actual
37948105.022025-02-2884611Actual
9867121.002022-12-298467Actual
22166194.002023-12-298467Actual
28141201.002024-06-308464Actual
33139172.302024-10-308428Actual
1310090.002023-03-318466Budget
466540.002022-08-318473Budget
366200.002022-04-308415Budget
9947325.332022-12-298418Actual
32307109.272024-09-2984112Actual
2846100.002022-07-018436Budget
8753100.002022-12-018467Budget
425100.002022-04-308465Budget
11439231.002023-02-288414Actual
3734200.002022-07-318415Budget
32671264.002024-10-308464Actual
3067949.002024-08-308456Actual
1244166.002023-03-318463Actual

Generated 2025-05-31 01:59:12.281 UTC