[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31895316.002024-09-278417Actual
37628271.002025-02-268467Actual
24112211.002024-02-268417Actual
855362.002022-11-298456Actual
7241100.002022-10-298416Budget
1686724.002023-07-298426Actual
2305185.002024-01-278466Actual
7161135.002022-10-298465Actual
3005823.102024-07-2884212Actual
27550159.272024-05-2884111Actual
8753100.002022-11-298467Budget
2440547.572024-02-2684411Actual
1172190.002023-02-268416Budget
30030103.952024-07-2884112Actual
1890233.002023-09-288426Actual
1131377.002023-02-268463Actual
18102129.002023-08-298467Actual
775790.002022-10-298428Budget
16747160.002023-07-298415Actual
69850.002022-04-288456Budget
3440985.872024-11-2884311Actual
8221100.002022-11-298415Budget
24887125.002024-03-288465Actual
3520444.002024-12-278456Actual
999590.002022-12-278428Budget
1544514.592023-05-2984612Actual
24204270.782024-02-268418Actual
10517100.002023-01-278465Budget
22641168.002024-01-278463Actual
215418.212023-11-2984112Actual
4915200.002022-08-298465Budget
506118.002022-04-288416Actual
14114301.092023-04-288418Actual
13242158.002023-03-298467Actual
2508581.002024-03-288466Actual
2474257.002022-06-298414Actual
279730.002022-06-298426Budget
2893122.042024-06-2884212Actual
557180.002022-08-298468Budget
32107149.702024-09-2784111Actual
2846100.002022-06-298436Budget
898119.002022-04-288467Actual
1111280.002023-01-278428Budget
2443211.402024-02-2684511Actual
2343013.532024-01-2784511Actual
19599288.002023-10-298413Actual
17813144.002023-08-298465Actual
1223984.422023-02-268428Actual
26957309.002024-05-288414Actual
683793.002022-10-298463Actual
1251842.002023-03-298473Actual
2923282.002024-07-288473Actual
1529328.422023-05-2984311Actual
22285145.022023-12-278468Actual
2034020.972023-10-2984211Actual
2022128.002022-05-298467Actual
5650100.002022-09-288413Budget
8832200.002022-11-298418Budget
256148.212024-03-2884612Actual
35707122.042024-12-2784112Actual
16689105.002023-07-298464Actual
32877109.002024-10-288436Actual

Generated 2025-05-28 19:15:00.991 UTC