[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791513.532025-03-0784511Actual
188377.002022-06-078466Actual
29856165.662024-08-0684111Actual
2893122.042024-07-0784212Actual
406250.002022-08-078456Budget
2648144.382024-05-0684311Actual
2237130.552024-01-0584211Actual
29764176.842024-08-068428Actual
2437831.612024-03-0684311Actual
2884582.682024-07-0784611Actual
2533130.002022-07-088464Actual
3071275.002024-09-068466Actual
29260327.002024-08-068414Actual
28524213.002024-07-078467Actual
1636136.932023-07-0884611Actual
1064440.002023-02-058426Budget
8612100.002022-12-088466Actual
749073.002022-11-078466Actual
35707122.042025-01-0584112Actual
33676168.002024-12-078463Actual
27337272.002024-06-068417Actual
34296193.512024-12-078468Actual
2839960.002024-07-078456Actual
1289736.002023-04-078426Actual
7101130.002022-11-078415Actual
167844.002022-06-078426Actual
234880.002022-07-088463Budget
10596104.002023-02-058416Actual
29736425.332024-08-068418Actual
366200.002022-05-078415Budget
15025261.002023-06-078417Actual
18690194.002023-10-078414Actual
1851314.592023-09-0784612Actual
28199229.002024-07-078415Actual
458762.002022-09-078463Actual
27930211.782024-06-0684613Actual
215418.212023-12-0884112Actual
3632876.002025-02-058446Actual
2878483.742024-07-0784411Actual
1830712.462023-09-0784211Actual
1396076.002023-05-078466Actual
6636117.752022-10-078428Actual
35507120.972025-01-0584111Actual
6119100.002022-10-078416Budget
29501136.002024-08-068436Actual
1284891.002023-04-078416Actual
3219200.002022-07-088418Budget
3918650.762025-04-0784212Actual
30572112.002024-09-068416Actual
164465.012023-07-0884212Actual
2394315.002024-03-068426Actual
23263131.392024-02-058468Actual
10846103.002023-02-058466Actual
3438237.992024-12-0784211Actual
17926112.002023-09-078436Actual
1551100.002022-06-078465Budget
12111100.002023-03-078467Budget
34734117.042024-12-0784613Actual
2101200.002022-06-078418Budget
3558972.042025-01-0584411Actual
22166194.002024-01-058467Actual
279625.002022-07-088426Actual

Generated 2025-06-06 11:26:48.584 UTC