[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284100.002022-04-148464Budget
38153118.802025-02-1284213Actual
20254196.542023-10-158468Actual
19633182.002023-10-158463Actual
738570.002022-10-158446Budget
167930.002022-05-158426Budget
3718380.002025-02-128473Actual
19192160.182023-09-148428Actual
1411139.002022-05-158464Actual
7570200.002022-10-158417Budget
32516293.002024-10-148413Actual
23971105.002024-02-128436Actual
164778.212023-06-1584612Actual
11641164.002023-02-128465Actual
2001039.002023-10-158456Actual
20748218.002023-11-158414Actual
18188117.752023-08-158428Actual
29736425.332024-07-148418Actual
2057113.532023-10-1584612Actual
669880.002022-09-148468Budget
27458288.972024-05-148428Actual
20841155.002023-11-158415Actual
30627103.002024-08-148436Actual
1251842.002023-03-158473Actual
365147.002022-04-148415Actual
35768205.022024-12-1384612Actual
2549760.332024-03-1484611Actual
3673975.232025-01-1384411Actual
3218269.272022-06-158418Actual
294050.002022-06-158456Budget
33761316.002024-11-148414Actual
7102100.002022-10-158415Budget
12770100.002023-03-158465Budget
2136829.482023-11-1584211Actual
122592.002022-05-158463Actual
35039162.002024-12-138465Actual
795678.002022-11-158463Actual
8222160.002022-11-158415Actual
15025261.002023-05-158417Actual
1694739.002023-07-158456Actual
37714272.302025-02-128428Actual
29175182.002024-07-148463Actual
35387410.182024-12-138418Actual
524499.002022-08-158466Actual
2615159.002024-04-138466Actual
2101469.002023-11-158446Actual
3455592.252024-11-1484112Actual
12945107.002023-03-158436Actual
65072.002022-04-148446Actual
16098305.632023-06-158418Actual
2601153.002024-04-138416Actual
7338117.002022-10-158436Actual
3325959.272024-10-1484211Actual
31753125.002024-09-138436Actual
2242548.632023-12-1384411Actual
1588955.002023-06-158446Actual

Generated 2025-05-14 09:55:21.248 UTC