[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509198.002022-09-118436Actual
2036718.842023-11-1184311Actual
22131184.002024-01-098417Actual
2952776.002024-08-108446Actual
1310187.002023-04-118466Actual
4915200.002022-09-118465Budget
25297166.242024-04-108468Actual
1523868.852023-06-1184111Actual
1931213.532023-10-1184211Actual
1848010.332023-09-1184112Actual
3284929.002024-11-108426Actual
25000109.002024-04-108436Actual
1482881.002023-06-118416Actual
3857453.002025-04-118426Actual
3750462.002025-03-118456Actual
1289640.002023-04-118426Budget
2291177.002024-02-098416Actual
2669100.002022-07-128465Budget
21162153.002023-12-128467Actual
24232146.542024-03-108428Actual
5839242.002022-10-118414Actual
16569180.002023-08-118463Actual
36917131.612025-02-0984612Actual
3632876.002025-02-098446Actual
2991196.512024-08-1084311Actual
19599288.002023-11-118413Actual
4448131.392022-08-118468Actual
1735912.462023-08-1184511Actual
2139550.762023-12-1284311Actual
182250.002022-06-118456Budget
13180200.002023-04-118417Budget
1251930.002023-04-118473Budget
749073.002022-11-118466Actual
36247135.002025-02-098416Actual
18782108.002023-10-118415Actual
2603818.002024-05-108426Actual
24265211.692024-03-108468Actual
16098305.632023-07-128418Actual
10517100.002023-02-098465Budget
32341153.952024-10-1084612Actual
1621868.852023-07-1284111Actual
3918650.762025-04-1184212Actual
2107086.002023-12-128466Actual
1186474.002023-03-118446Actual
401491.002022-08-118446Actual
38068205.022025-03-1184612Actual
21989111.002024-01-098436Actual
452694.002022-09-118413Actual
897100.002022-05-118467Budget
507100.002022-05-118416Budget
12050200.002023-03-118417Budget
28292118.002024-07-118416Actual
1191260.002023-03-118456Budget
3739799.002025-03-118416Actual
234880.002022-07-128463Budget
20628333.002023-12-128413Actual
31605235.002024-10-108415Actual
235219.272024-02-0984112Actual
162469.272023-07-1284211Actual
28107444.002024-07-118414Actual

Generated 2025-06-10 07:29:32.023 UTC