[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688420.972025-02-0984212Actual
33584206.522024-11-1084613Actual
37100.002022-05-118413Budget
507100.002022-05-118416Budget
29643329.002024-08-108417Actual
279625.002022-07-128426Actual
37091396.002025-03-118413Actual
3523787.002025-01-098466Actual
6589100.002022-10-118418Budget
3015057.392024-08-1084113Actual
10693100.002023-02-098436Budget
458670.002022-09-118463Budget
32107149.702024-10-1084111Actual
12191200.002023-03-118418Budget
13241100.002023-04-118467Budget
2172236.002024-01-098473Actual
1489216.002022-06-118415Actual
1197178.002023-03-118466Actual
1969083.002023-11-118473Actual
21127160.002023-12-128417Actual
29388189.002024-08-108465Actual
3803419.912025-03-1184212Actual
194843.952023-10-1184112Actual
861380.002022-12-128466Budget
29736425.332024-08-108418Actual
32015226.842024-10-108428Actual
3077222.002022-07-128417Actual
2549760.332024-04-1084611Actual
18188117.752023-09-118428Actual
1728100.002022-06-118436Budget
15180141.992023-06-118468Actual
31037102.892024-09-1084311Actual
2923282.002024-08-108473Actual
4995103.002022-09-118416Actual
2955348.002024-08-108456Actual
5899100.002022-10-118464Budget
1931213.532023-10-1184211Actual
16747160.002023-08-118415Actual
35329254.002025-01-098467Actual
2443211.402024-03-1084511Actual
1636136.932023-07-1284611Actual
3331360.332024-11-1084411Actual
1303968.002023-04-118456Actual
35977205.002025-02-098463Actual
20783125.002023-12-128464Actual
35004297.002025-01-098415Actual
182138.002022-06-118456Actual
1686724.002023-08-118426Actual
2289100.002022-07-128413Budget
22285145.022024-01-098468Actual
7162100.002022-11-118465Budget
3871100.002022-08-118416Budget
391857.002022-08-118426Actual
36096241.002025-02-098464Actual
1488396.002023-06-118436Actual
36975145.112025-02-0984113Actual

Generated 2025-06-10 10:05:35.203 UTC