[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10381116.002023-01-278464Actual
631050.002022-09-288456Budget
24640333.002024-03-288413Actual
16747160.002023-07-298415Actual
12629156.002023-03-298464Actual
32426201.262024-09-2784213Actual
2952776.002024-07-288446Actual
10925164.002023-01-278417Actual
2787067.922024-05-2884113Actual
26780141.612024-04-2784613Actual
838200.002022-04-288417Budget
2178485.002023-12-278464Actual
1172190.002023-02-268416Budget
15715125.002023-06-298415Actual
743240.002022-10-298456Budget
4995103.002022-08-298416Actual
33552127.572024-10-2884213Actual
11580182.002023-02-268415Actual
3325959.272024-10-2884211Actual
28524213.002024-06-288467Actual
2210145.022022-05-298468Actual
29764176.842024-07-288428Actual
38184239.852025-02-2684613Actual
9480123.002022-12-278416Actual
28199229.002024-06-288415Actual
507100.002022-04-288416Budget
3812697.742025-02-2684113Actual
22285145.022023-12-278468Actual
38744355.002025-03-298417Actual
2947334.002024-07-288426Actual
10985100.002023-01-278467Budget
26366187.452024-04-278468Actual
1064541.002023-01-278426Actual
2728082.002024-05-288466Actual
26747208.272024-04-2784213Actual
2196127.002023-12-278426Actual
225200.002022-04-288414Budget
3216279.482024-09-2784311Actual
1244166.002023-03-298463Actual
17813144.002023-08-298465Actual
9204220.002022-12-278414Actual
10321200.002023-01-278414Budget
30924281.392024-08-288468Actual
30209134.592024-07-2884613Actual
265359.272024-04-2784511Actual
3745299.002025-02-268436Actual
33111352.602024-10-288418Actual
1490957.002023-05-298446Actual
3180550.002024-09-278456Actual
1360379.002023-04-288473Actual
9867121.002022-12-278467Actual
738570.002022-10-298446Budget
30572112.002024-08-288416Actual
8221100.002022-11-298415Budget
4123124.002022-07-298466Actual
1489216.002022-05-298415Actual
952947.002022-12-278426Actual
3404113.002022-07-298413Actual
3918650.762025-03-2984212Actual
743133.002022-10-298456Actual

Generated 2025-05-28 04:29:43.124 UTC