[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509198.002022-09-048436Actual
30177164.412024-08-0384213Actual
13179148.002023-04-048417Actual
2334936.932024-02-0284211Actual
5384100.002022-09-048467Budget
17625.002022-05-048473Actual
22641168.002024-02-028463Actual
16040198.002023-07-058467Actual
33796204.002024-12-048464Actual
1552114.002022-06-048465Actual
3517869.002025-01-028446Actual
20783125.002023-12-058464Actual
1526611.402023-06-0484211Actual
2001039.002023-11-048456Actual
15180141.992023-06-048468Actual
6039200.002022-10-048465Budget
55530.002022-05-048426Budget
2458310.332024-03-0384612Actual
30030103.952024-08-0384112Actual
3792185.002022-08-048465Actual
3290386.002024-11-038446Actual
28582492.002024-07-048418Actual
2239839.062024-01-0284311Actual
1962200.002022-06-048417Budget
7161135.002022-11-048465Actual
683793.002022-11-048463Actual
29175182.002024-08-038463Actual
37304259.002025-03-048415Actual
438990.002022-08-048428Budget
35977205.002025-02-028463Actual
8143200.002022-12-058464Budget
36975145.112025-02-0284113Actual
1532044.382023-06-0484411Actual
756100.002022-05-048466Budget
69850.002022-05-048456Budget
35943252.002025-02-028413Actual
31895316.002024-10-038417Actual
2148345.442023-12-0584611Actual
31987411.692024-10-038418Actual
30301210.002024-09-038463Actual
35004297.002025-01-028415Actual
34001123.002024-12-048436Actual
33467141.192024-11-0384612Actual
33854209.002024-12-048415Actual
28292118.002024-07-048416Actual
3968100.002022-08-048436Budget
2204139.002024-01-028456Actual
2716739.002024-06-038426Actual
15750143.002023-07-058465Actual
8083200.002022-12-058414Budget
20841155.002023-12-058415Actual
33139172.302024-11-038428Actual
11253140.002023-03-048413Actual
1304060.002023-04-048456Budget
3405100.002022-08-048413Budget
188377.002022-06-048466Actual
35152114.002025-01-028436Actual
3284929.002024-11-038426Actual
3668557.142025-02-0284211Actual
27550159.272024-06-0384111Actual
2288125.002022-07-058413Actual
38153118.802025-03-0484213Actual
23610278.002024-03-038413Actual
3833354.002025-04-048473Actual

Generated 2025-06-03 17:42:14.443 UTC