[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17730.002022-05-108473Budget
1842242.252023-09-1084611Actual
11500144.002023-03-108464Actual
34734117.042024-12-1084613Actual
22166194.002024-01-088467Actual
33019353.002024-11-098417Actual
4774100.002022-09-108464Budget
34497149.702024-12-1084611Actual
2288125.002022-07-118413Actual
7708200.002022-11-108418Budget
1342990.002023-04-108468Budget
30890179.872024-09-098428Actual
36189174.002025-02-088465Actual
1893094.002023-10-108436Actual
2443211.402024-03-0984511Actual
1750914.592023-08-1084612Actual
4712196.002022-09-108414Actual
1390159.002023-05-108446Actual
22606309.002024-02-088413Actual
1961160.002022-06-108417Actual
9480123.002023-01-088416Actual
26366187.452024-05-098468Actual
1631100.002022-06-108416Budget
8363100.002022-12-118416Budget
507100.002022-05-108416Budget
2172236.002024-01-088473Actual
37628271.002025-03-108467Actual
2101469.002023-12-118446Actual
5978200.002022-10-108415Budget
3446328.422024-12-1084511Actual
1387570.002023-05-108436Actual
13321243.512023-04-108418Actual
1396076.002023-05-108466Actual
3833354.002025-04-108473Actual
837147.002022-05-108417Actual
31335136.342024-09-0984613Actual
11438200.002023-03-108414Budget
27430357.152024-06-098418Actual
39338190.732025-04-1084613Actual
29388189.002024-08-098465Actual
3871100.002022-08-108416Budget
21162153.002023-12-118467Actual
31156105.022024-09-0984112Actual
630942.002022-10-108456Actual
23858143.002024-03-098465Actual
5838200.002022-10-108414Budget
28524213.002024-07-108467Actual
907880.002023-01-088463Budget
3967124.002022-08-108436Actual
3106484.802024-09-0984411Actual
3968100.002022-08-108436Budget
841150.002022-12-118426Budget
855440.002022-12-118456Budget
27987350.002024-07-108413Actual
9792.002022-05-108463Actual
2402357.002024-03-098456Actual

Generated 2025-06-09 06:42:07.287 UTC