[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34001123.002024-12-138436Actual
1392743.002023-05-138456Actual
18690194.002023-10-138414Actual
1166129.002022-06-138413Actual
952947.002023-01-118426Actual
781770.002022-11-138468Budget
3140114.002022-07-148467Actual
3742432.002025-03-138426Actual
23201240.482024-02-118418Actual
962568.002023-01-118446Actual
683680.002022-11-138463Budget
10693100.002023-02-118436Budget
1084790.002023-02-118466Budget
2670179.002022-07-148465Actual
11253140.002023-03-138413Actual
37034134.592025-02-1184613Actual
1019470.002023-02-118463Budget
743240.002022-11-138456Budget
3402783.002024-12-138446Actual
19752101.002023-11-138464Actual
31512364.002024-10-128414Actual
3803419.912025-03-1384212Actual
1384725.002023-05-138426Actual
37686385.942025-03-138418Actual
458762.002022-09-138463Actual
1995897.002023-11-138436Actual
38276179.002025-04-138463Actual
18817165.002023-10-138465Actual
1467794.002023-06-138464Actual
31303132.832024-09-1284213Actual
34235410.182024-12-138418Actual
9264174.002023-01-118464Actual
33946116.002024-12-138416Actual
245247.142024-03-1284112Actual
1382097.002023-05-138416Actual
19845117.002023-11-138465Actual
2881119.912024-07-1384511Actual
15025261.002023-06-138417Actual
972873.002023-01-118466Actual
2207478.002024-01-118466Actual
1496870.002023-06-138466Actual
888190.002022-12-148428Budget
32671264.002024-11-128464Actual
22726189.002024-02-118414Actual
35294307.002025-01-118417Actual
30209134.592024-08-1284613Actual
401580.002022-08-138446Budget
1223984.422023-03-138428Actual
162469.272023-07-1484211Actual
35449216.242025-01-118468Actual
1632712.462023-07-1484511Actual
3871100.002022-08-138416Budget
8284116.002022-12-148465Actual
34946249.002025-01-118464Actual
2998100.002022-07-148466Budget
1662688.002023-08-138473Actual
1580888.002023-07-148416Actual
284100.002022-05-138464Budget
25297166.242024-04-128468Actual
3071275.002024-09-128466Actual

Generated 2025-06-12 11:15:25.558 UTC