[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37537104.002025-03-128466Actual
3870110.002022-08-128416Actual
756100.002022-05-128466Budget
37126263.002025-03-128463Actual
4713200.002022-09-128414Budget
1131270.002023-03-128463Budget
907974.002023-01-108463Actual
19106234.002023-10-128467Actual
39338190.732025-04-1284613Actual
3906613.532025-04-1284511Actual
2234373.102024-01-1084111Actual
13725182.002023-05-128415Actual
1019580.002023-02-108463Actual
3676639.062025-02-1084511Actual
30386326.002024-09-118414Actual
1895647.002023-10-128446Actual
7897100.002022-12-138413Budget
33761316.002024-12-128414Actual
38602138.002025-04-128436Actual
3340590.122024-11-1184112Actual
30177164.412024-08-1184213Actual
3078200.002022-07-138417Budget
14643187.002023-06-128414Actual
33946116.002024-12-128416Actual
26957309.002024-06-118414Actual
9946200.002023-01-108418Budget
2394315.002024-03-118426Actual
36096241.002025-02-108464Actual
3005823.102024-08-1184212Actual
39220189.062025-04-1284612Actual
182250.002022-06-128456Budget
1727823.102023-08-1284211Actual
915621.002023-01-108473Actual
36154275.002025-02-108415Actual
8460100.002022-12-138436Budget
23971105.002024-03-118436Actual
1027332.002023-02-108473Actual
2399767.002024-03-118446Actual
4915200.002022-09-128465Budget
15863102.002023-07-138436Actual
1376097.002023-05-128465Actual
27049241.002024-06-118415Actual
1627331.612023-07-1384311Actual
5650100.002022-10-128413Budget
5462311.692022-09-128418Actual
30301210.002024-09-118463Actual
10986153.002023-02-108467Actual
2878483.742024-07-1284411Actual
855362.002022-12-138456Actual
3488379.002025-01-108473Actual
12993100.002023-04-128446Budget
11818117.002023-03-128436Actual
2134053.952023-12-1384111Actual
2237130.552024-01-1084211Actual
1686724.002023-08-128426Actual
12299110.172023-03-128468Actual

Generated 2025-06-12 02:42:54.280 UTC