[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197090.002023-03-058466Budget
34911403.002025-01-038414Actual
2843299.002024-07-058466Actual
39278106.522025-04-0584113Actual
3742432.002025-03-058426Actual
1931213.532023-10-0584211Actual
1392743.002023-05-058456Actual
1223880.002023-03-058428Budget
3918650.762025-04-0584212Actual
24265211.692024-03-048468Actual
16782164.002023-08-058465Actual
29856165.662024-08-0484111Actual
25263158.662024-04-048428Actual
9792.002022-05-058463Actual
8284116.002022-12-068465Actual
3747892.002025-03-058446Actual
6040142.002022-10-058465Actual
27492184.422024-06-048468Actual
34497149.702024-12-0584611Actual
3101036.932024-09-0484211Actual
35707122.042025-01-0384112Actual
30890179.872024-09-048428Actual
19633182.002023-11-058463Actual
29083132.832024-07-0584613Actual
2615159.002024-05-048466Actual
1627331.612023-07-0684311Actual
4527100.002022-09-058413Budget
1131270.002023-03-058463Budget
603112.002022-05-058436Actual
28702165.662024-07-0584111Actual
972980.002023-01-038466Budget
2765940.122024-06-0484511Actual
36103.002022-05-058413Actual
2662812.462024-05-0484112Actual
13321243.512023-04-058418Actual
1139130.002023-03-058473Budget
749073.002022-11-058466Actual
27812189.062024-06-0484612Actual
14019162.002023-05-058417Actual
2458310.332024-03-0484612Actual
346766.002022-08-058463Actual
3739799.002025-03-058416Actual
1396076.002023-05-058466Actual
616645.002022-10-058426Actual
1684098.002023-08-058416Actual
2299252.002024-02-038446Actual
1689590.002023-08-058436Actual
3558972.042025-01-0384411Actual
17926112.002023-09-058436Actual
27458288.972024-06-048428Actual
2405555.002024-03-048466Actual
10380100.002023-02-038464Budget
224180.002022-05-058414Actual
16689105.002023-08-058464Actual
1887560.002023-10-058416Actual
3373363.002024-12-058473Actual
2022128.002022-06-058467Actual
579136.002022-10-058473Actual
21248176.842023-12-068428Actual
9578100.002023-01-038436Budget

Generated 2025-06-04 22:32:34.502 UTC