[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005823.102024-08-0484212Actual
3221631.612024-10-0484511Actual
29388189.002024-08-048465Actual
39039115.652025-04-0584411Actual
1801069.002023-09-058466Actual
2884582.682024-07-0584611Actual
26747208.272024-05-0484213Actual
513980.002022-09-058446Budget
10693100.002023-02-038436Budget
3331360.332024-11-0484411Actual
1176862.002023-03-058426Actual
4853190.002022-09-058415Actual
10134105.002023-02-038413Actual
33796204.002024-12-058464Actual
12566193.002023-04-058414Actual
17192163.212023-08-058468Actual
967140.002023-01-038456Budget
144098.212023-05-0584112Actual
3561615.652025-01-0384511Actual
2178485.002024-01-038464Actual
8082218.002022-12-068414Actual
65072.002022-05-058446Actual
6447200.002022-10-058417Budget
12628100.002023-04-058464Budget
9018110.002023-01-038413Actual
37100.002022-05-058413Budget
24112211.002024-03-048417Actual
19599288.002023-11-058413Actual
2944696.002024-08-048416Actual
565194.002022-10-058413Actual
8754148.002022-12-068467Actual
16782164.002023-08-058465Actual
17625.002022-05-058473Actual
861380.002022-12-068466Budget
907880.002023-01-038463Budget
999590.002023-01-038428Budget
17871100.002023-09-058416Actual
25734181.002024-05-048463Actual
2237130.552024-01-0384211Actual
29023106.522024-07-0584113Actual
2207478.002024-01-038466Actual
855362.002022-12-068456Actual
3668557.142025-02-0384211Actual
2242548.632024-01-0384411Actual
12112113.002023-03-058467Actual
28489404.002024-07-058417Actual
38241326.002025-04-058413Actual
2100219.272022-06-058418Actual
23971105.002024-03-048436Actual
30627103.002024-09-048436Actual
2346356.082024-02-0384611Actual
504246.002022-09-058426Actual
25263158.662024-04-048428Actual
38276179.002025-04-058463Actual
220990.002022-06-058468Budget
9481100.002023-01-038416Budget

Generated 2025-06-04 10:17:32.153 UTC