[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1166129.002022-06-028413Actual
14735168.002023-06-028415Actual
3015057.392024-08-0184113Actual
34791323.002024-12-318413Actual
38899195.022025-04-028468Actual
7630169.002022-11-028467Actual
365147.002022-05-028415Actual
4713200.002022-09-028414Budget
2435123.102024-03-0184211Actual
39158113.532025-04-0284112Actual
9808192.002022-12-318417Actual
2193464.002023-12-318416Actual
2893122.042024-07-0284212Actual
12769108.002023-04-028465Actual
2343013.532024-01-3184511Actual
30627103.002024-09-018436Actual
683793.002022-11-028463Actual
24112211.002024-03-018417Actual
13179148.002023-04-028417Actual
17686147.002023-09-028414Actual
182138.002022-06-028456Actual
5978200.002022-10-028415Budget
425100.002022-05-028465Budget
2031276.292023-11-0284111Actual
21162153.002023-12-038467Actual
2039443.312023-11-0284411Actual
2234373.102023-12-3184111Actual
36302125.002025-01-318436Actual
265359.272024-05-0184511Actual
1176862.002023-03-028426Actual
19192160.182023-10-028428Actual
1969083.002023-11-028473Actual
2579357.002024-05-018473Actual
4712196.002022-09-028414Actual
1139130.002023-03-028473Budget
2831929.002024-07-028426Actual
9401100.002022-12-318465Budget
1493550.002023-06-028456Actual
14524252.002023-06-028413Actual
255557.142024-04-0184112Actual
3854788.002025-04-028416Actual
15118334.422023-06-028418Actual
31753125.002024-10-018436Actual
25699240.002024-05-018413Actual
164198.212023-07-0384112Actual
1485531.002023-06-028426Actual
31218162.462024-09-0184612Actual
35415182.902024-12-318428Actual
195115.012023-10-0284212Actual
3803419.912025-03-0284212Actual
2538311.402024-04-0184211Actual
225200.002022-05-028414Budget
3918650.762025-04-0284212Actual
1251842.002023-04-028473Actual
841047.002022-12-038426Actual
245512.892024-03-0184212Actual
2440547.572024-03-0184411Actual
789696.002022-12-038413Actual
36444367.002025-01-318417Actual
37126263.002025-03-028463Actual
5511135.932022-09-028428Actual
38153118.802025-03-0284213Actual

Generated 2025-06-01 12:10:19.070 UTC