[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 240  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234963.002022-06-298463Actual
2475200.002022-06-298414Budget
898119.002022-04-288467Actual
1836133.742023-08-2984411Actual
5323200.002022-08-298417Budget
34946249.002024-12-278464Actual
3373363.002024-11-288473Actual
9578100.002022-12-278436Budget
683793.002022-10-298463Actual
19752101.002023-10-298464Actual
15622155.002023-06-298414Actual
1990385.002023-10-298416Actual
242730.002022-06-298473Budget
3791200.002022-07-298465Budget
130330.002022-05-298473Budget
1887560.002023-09-288416Actual
2669100.002022-06-298465Budget
21220346.542023-11-298418Actual
728856.002022-10-298426Actual
1360379.002023-04-288473Actual
3862867.002025-03-298446Actual
738477.002022-10-298446Actual
14770102.002023-05-298465Actual
3791513.532025-02-2684511Actual
25297166.242024-03-288468Actual
1801069.002023-08-298466Actual
803430.002022-11-298473Budget
7240118.002022-10-298416Actual
6588220.782022-09-288418Actual
2101469.002023-11-298446Actual
506118.002022-04-288416Actual
1376097.002023-04-288465Actual
16569180.002023-07-298463Actual
279730.002022-06-298426Budget
6039200.002022-09-288465Budget
19810135.002023-10-298415Actual
130218.002022-05-298473Actual
235219.272024-01-2784112Actual
3343320.972024-10-2884212Actual
17778110.002023-08-298415Actual

Generated 2025-05-28 03:25:40.437 UTC