[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 992  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546423.102024-03-2984511Actual
23730195.002024-02-278414Actual
33676168.002024-11-298463Actual
4202200.002022-07-308417Budget
2669100.002022-06-308465Budget
728950.002022-10-308426Budget
29643329.002024-07-298417Actual
2245877.362023-12-2884611Actual
29856165.662024-07-2984111Actual
242631.002022-06-308473Actual
11501100.002023-02-278464Budget
5650100.002022-09-298413Budget
2402357.002024-02-278456Actual
2672064.412024-04-2884113Actual
234880.002022-06-308463Budget
164198.212023-06-3084112Actual
17730.002022-04-298473Budget
1490200.002022-05-308415Budget
1027332.002023-01-288473Actual
10846103.002023-01-288466Actual
2031276.292023-10-3084111Actual
2237130.552023-12-2884211Actual
2601153.002024-04-288416Actual
2606690.002024-04-288436Actual
26245208.002024-04-288467Actual
907974.002022-12-288463Actual
1995897.002023-10-308436Actual
3224984.802024-09-2884611Actual
32459118.802024-09-2884613Actual
30627103.002024-08-298436Actual
274897.002022-06-308416Actual
28965129.482024-06-2984612Actual
7161135.002022-10-308465Actual
3733147.002022-07-308415Actual
17686147.002023-08-308414Actual
31987411.692024-09-288418Actual
10134105.002023-01-288413Actual
8363100.002022-11-308416Budget
22641168.002024-01-288463Actual
35943252.002025-01-288413Actual
841150.002022-11-308426Budget

Generated 2025-05-29 08:31:44.755 UTC