[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22726189.002024-01-148414Actual
3077222.002022-06-168417Actual
14019162.002023-04-158417Actual
10693100.002023-01-148436Budget
1384725.002023-04-158426Actual
2787067.922024-05-1584113Actual
32459118.802024-09-1484613Actual
406250.002022-07-168456Budget
3331360.332024-10-1584411Actual
29388189.002024-07-158465Actual
3015057.392024-07-1584113Actual
2609248.002024-04-148446Actual
967140.002022-12-148456Budget
12049164.002023-02-138417Actual
3685682.682025-01-1484112Actual
17625.002022-04-158473Actual
38361395.002025-03-168414Actual
9018110.002022-12-148413Actual
2021100.002022-05-168467Budget
3745299.002025-02-138436Actual
1928468.852023-09-1584111Actual
1131377.002023-02-138463Actual
3458335.872024-11-1584212Actual
1750914.592023-07-1684612Actual
8142155.002022-11-168464Actual
23765151.002024-02-138464Actual
188377.002022-05-168466Actual
743133.002022-10-168456Actual
21220346.542023-11-168418Actual
2142247.572023-11-1684411Actual
25916208.002024-04-148415Actual
781770.002022-10-168468Budget
26333198.052024-04-148428Actual
2178485.002023-12-148464Actual
3582671.432024-12-1484113Actual
604100.002022-04-158436Budget
36537496.542025-01-148418Actual
34617174.172024-11-1584612Actual
2289100.002022-06-168413Budget
803430.002022-11-168473Budget
2722195.002024-05-158446Actual
1485531.002023-05-168426Actual
31303132.832024-08-1584213Actual
1139130.002023-02-138473Budget
663790.002022-09-158428Budget
18817165.002023-09-158465Actual
11173132.902023-01-148468Actual
850665.002022-11-168446Actual
17601202.002023-08-168463Actual
242631.002022-06-168473Actual
10135100.002023-01-148413Budget
24146158.002024-02-138467Actual
1827961.402023-08-1684111Actual
2296685.002024-01-148436Actual
55440.002022-04-158426Actual
36657178.422025-01-1484111Actual

Generated 2025-05-16 00:04:58.615 UTC