[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299299.002023-03-168446Actual
23730195.002024-02-138414Actual
3139100.002022-06-168467Budget
22641168.002024-01-148463Actual
6039200.002022-09-158465Budget
2878483.742024-06-1584411Actual
144365.012023-04-1584212Actual
1583517.002023-06-168426Actual
962568.002022-12-148446Actual
29972102.892024-07-1584611Actual
10518123.002023-01-148465Actual
5898115.002022-09-158464Actual
9868100.002022-12-148467Budget
31640231.002024-09-148465Actual
32877109.002024-10-158436Actual
30479221.002024-08-158415Actual
69747.002022-04-158456Actual
3561615.652024-12-1484511Actual
5899100.002022-09-158464Budget
28141201.002024-06-158464Actual
36247135.002025-01-148416Actual
781895.022022-10-168468Actual
743240.002022-10-168456Budget
3733147.002022-07-168415Actual
841150.002022-11-168426Budget
3520444.002024-12-148456Actual
27049241.002024-05-158415Actual
749180.002022-10-168466Budget
1591549.002023-06-168456Actual
1382097.002023-04-158416Actual
1848010.332023-08-1684112Actual
5462311.692022-08-168418Actual
1131270.002023-02-138463Budget
3783427.362025-02-1384211Actual
979200.002022-04-158418Budget
1535467.782023-05-1684611Actual
506118.002022-04-158416Actual
2096027.002023-11-168426Actual
2843299.002024-06-158466Actual
293951.002022-06-168456Actual
3405100.002022-07-168413Budget
1730530.552023-07-1684311Actual
3739799.002025-02-138416Actual
22285145.022023-12-148468Actual
2142247.572023-11-1684411Actual
36096241.002025-01-148464Actual
803430.002022-11-168473Budget
2532100.002022-06-168464Budget
14019162.002023-04-158417Actual
39100132.682025-03-1684611Actual
3408578.002024-11-158466Actual
1998461.002023-10-168446Actual
13725182.002023-04-158415Actual
2144910.332023-11-1684511Actual
32015226.842024-09-148428Actual
265359.272024-04-1484511Actual

Generated 2025-05-15 18:20:03.868 UTC