[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743240.002022-10-308456Budget
19164396.542023-09-298418Actual
14558204.002023-05-308463Actual
6776100.002022-10-308413Budget
3266102.602022-06-308428Actual
144098.212023-04-2984112Actual
571273.002022-09-298463Actual
17720120.002023-08-308464Actual
17072142.002023-07-308467Actual
24760189.002024-03-298414Actual
1131270.002023-02-278463Budget
27897204.762024-05-2984213Actual
102780.002022-04-298428Budget
509198.002022-08-308436Actual
972873.002022-12-288466Actual
20193279.872023-10-308418Actual
8222160.002022-11-308415Actual
30804240.002024-08-298467Actual
11501100.002023-02-278464Budget
1730530.552023-07-3084311Actual
2022128.002022-05-308467Actual
1289640.002023-03-308426Budget
29260327.002024-07-298414Actual
31987411.692024-09-288418Actual
21282146.542023-11-308468Actual
2546423.102024-03-2984511Actual
36599184.422025-01-288468Actual
29643329.002024-07-298417Actual
7569240.002022-10-308417Actual
1429145.442023-04-2984311Actual
841047.002022-11-308426Actual
26747208.272024-04-2884213Actual
1382097.002023-04-298416Actual
284100.002022-04-298464Budget
557180.002022-08-308468Budget
1197090.002023-02-278466Budget
2096027.002023-11-308426Actual
2716739.002024-05-298426Actual
26210270.002024-04-288417Actual
888190.002022-11-308428Budget
24640333.002024-03-298413Actual
728856.002022-10-308426Actual
6215120.002022-09-298436Actual
38153118.802025-02-2784213Actual
8459120.002022-11-308436Actual
513980.002022-08-308446Budget
32399127.572024-09-2884113Actual
12993100.002023-03-308446Budget
507100.002022-04-298416Budget
2254915.652023-12-2884612Actual
23229135.932024-01-288428Actual
28199229.002024-06-298415Actual
69850.002022-04-298456Budget
16005218.002023-06-308417Actual
30924281.392024-08-298468Actual
12566193.002023-03-308414Actual
17686147.002023-08-308414Actual
743133.002022-10-308456Actual
11580182.002023-02-278415Actual
28292118.002024-06-298416Actual
25297166.242024-03-298468Actual
1866241.002023-09-298473Actual
21842168.002023-12-288415Actual
7337100.002022-10-308436Budget

Generated 2025-05-30 00:40:37.851 UTC