[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13320200.002023-03-238418Budget
12379100.002023-03-238413Budget
2305185.002024-01-218466Actual
39338190.732025-03-2384613Actual
28903105.022024-06-2284112Actual
1866241.002023-09-228473Actual
34734117.042024-11-2284613Actual
1176862.002023-02-208426Actual
5838200.002022-09-228414Budget
27082162.002024-05-228465Actual
2947334.002024-07-228426Actual
130218.002022-05-238473Actual
38865149.572025-03-238428Actual
289390.002022-06-238446Budget
2334936.932024-01-2184211Actual
6215120.002022-09-228436Actual
3343320.972024-10-2284212Actual
2332156.082024-01-2184111Actual
12566193.002023-03-238414Actual
2343013.532024-01-2184511Actual
5462311.692022-08-238418Actual
2355311.402024-01-2184612Actual
22252122.302023-12-218428Actual
2656944.382024-04-2184611Actual
2612200.002022-06-238415Budget
22761101.002024-01-218464Actual
25142276.002024-03-228417Actual
36444367.002025-01-218417Actual
12191200.002023-02-208418Budget
17158107.142023-07-238428Actual
952947.002022-12-218426Actual
2458310.332024-02-2084612Actual
33139172.302024-10-228428Actual
3654100.002022-07-238464Budget
15537162.002023-06-238463Actual
21127160.002023-11-238417Actual
2611177.002022-06-238415Actual
3219200.002022-06-238418Budget
27195135.002024-05-228436Actual
2831929.002024-06-228426Actual
915730.002022-12-218473Budget
31335136.342024-08-2284613Actual
507100.002022-04-228416Budget
1223984.422023-02-208428Actual
19599288.002023-10-238413Actual
4262147.002022-07-238467Actual
3140114.002022-06-238467Actual
24204270.782024-02-208418Actual
5383118.002022-08-238467Actual
1131377.002023-02-208463Actual
18817165.002023-09-228465Actual
16126132.902023-06-238428Actual
19164396.542023-09-228418Actual
69850.002022-04-228456Budget
28965129.482024-06-2284612Actual
1176940.002023-02-208426Budget
9680.002022-04-228463Budget
38361395.002025-03-238414Actual
34617174.172024-11-2284612Actual
234880.002022-06-238463Budget
27372223.002024-05-228467Actual
2843299.002024-06-228466Actual
31698108.002024-09-218416Actual
1535467.782023-05-2384611Actual

Generated 2025-05-22 03:43:51.704 UTC