[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 1014   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37100.002022-05-038413Budget
3556276.292025-01-0184311Actual
38602138.002025-04-038436Actual
2837378.002024-07-038446Actual
2508581.002024-04-028466Actual
1493550.002023-06-038456Actual
16126132.902023-07-048428Actual
3065360.002024-09-028446Actual
2210145.022022-06-038468Actual
38779222.002025-04-038467Actual
35449216.242025-01-018468Actual
3747892.002025-03-038446Actual
850665.002022-12-048446Actual
242631.002022-07-048473Actual
4995103.002022-09-038416Actual
26780141.612024-05-0284613Actual
28347146.002024-07-038436Actual
12379100.002023-04-038413Budget
11580182.002023-03-038415Actual
749073.002022-11-038466Actual
35886141.612025-01-0184613Actual
28107444.002024-07-038414Actual
25297166.242024-04-028468Actual
33761316.002024-12-038414Actual
1631100.002022-06-038416Budget
346766.002022-08-038463Actual
27812189.062024-06-0284612Actual
25177198.002024-04-028467Actual
9946200.002023-01-018418Budget
1310090.002023-04-038466Budget
36103.002022-05-038413Actual
1998461.002023-11-038446Actual
14770102.002023-06-038465Actual
2100219.272022-06-038418Actual
749180.002022-11-038466Budget
2541027.362024-04-0284311Actual
3792185.002022-08-038465Actual
37034134.592025-02-0184613Actual
5572123.812022-09-038468Actual
7630169.002022-11-038467Actual
5383118.002022-09-038467Actual
7569240.002022-11-038417Actual
31303132.832024-09-0284213Actual
855440.002022-12-048456Budget
1111280.002023-02-018428Budget
182250.002022-06-038456Budget
27751116.722024-06-0284112Actual
3216279.482024-10-0284311Actual
30862542.002024-09-028418Actual
2207478.002024-01-018466Actual
1686724.002023-08-038426Actual
7101130.002022-11-038415Actual
3517869.002025-01-018446Actual
36917131.612025-02-0184612Actual
579040.002022-10-038473Budget
2609248.002024-05-028446Actual
841150.002022-12-048426Budget
2497218.002024-04-028426Actual
861380.002022-12-048466Budget
24232146.542024-03-028428Actual
35039162.002025-01-018465Actual
2998100.002022-07-048466Budget
3750462.002025-03-038456Actual
35329254.002025-01-018467Actual
34001123.002024-12-038436Actual
15715125.002023-07-048415Actual
6263101.002022-10-038446Actual
27049241.002024-06-028415Actual
28141201.002024-07-038464Actual

Generated 2025-06-03 02:02:55.644 UTC