[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230090.002023-02-088468Budget
3402783.002024-11-108446Actual
21665204.002023-12-098463Actual
1429145.442023-04-1084311Actual
12628100.002023-03-118464Budget
2672064.412024-04-0984113Actual
2291177.002024-01-098416Actual
1350180.002022-05-118414Actual
32962115.002024-10-108466Actual
2435123.102024-02-0884211Actual
3458335.872024-11-1084212Actual
27550159.272024-05-1084111Actual
13242158.002023-03-118467Actual
967140.002022-12-098456Budget
2475200.002022-06-118414Budget
34354196.512024-11-1084111Actual
27372223.002024-05-108467Actual
13544217.002023-04-108463Actual
31753125.002024-09-098436Actual
907880.002022-12-098463Budget
25951180.002024-04-098465Actual
1064541.002023-01-098426Actual
972980.002022-12-098466Budget
3455592.252024-11-1084112Actual
611894.002022-09-108416Actual
2334936.932024-01-0984211Actual
1027332.002023-01-098473Actual
6777137.002022-10-118413Actual
164198.212023-06-1184112Actual
915621.002022-12-098473Actual
11720108.002023-02-088416Actual
10741100.002023-01-098446Budget
3718380.002025-02-088473Actual
7161135.002022-10-118465Actual
167930.002022-05-118426Budget
999590.002022-12-098428Budget
12629156.002023-03-118464Actual
4123124.002022-07-118466Actual
11579200.002023-02-088415Budget
234880.002022-06-118463Budget
1244070.002023-03-118463Budget
12770100.002023-03-118465Budget
3833354.002025-03-118473Actual
55440.002022-04-108426Actual
756100.002022-04-108466Budget
36917131.612025-01-0984612Actual
33525122.312024-10-1084113Actual
7756104.112022-10-118428Actual
28702165.662024-06-1084111Actual
1027230.002023-01-098473Budget
36479249.002025-01-098467Actual
24265211.692024-02-088468Actual
1939326.292023-09-1084511Actual
2242548.632023-12-0984411Actual
3865467.002025-03-118456Actual
177590.002022-05-118446Budget
10381116.002023-01-098464Actual
1396076.002023-04-108466Actual
8832200.002022-11-118418Budget
2148345.442023-11-1184611Actual

Generated 2025-05-10 22:35:56.378 UTC