[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25951180.002024-04-098465Actual
5978200.002022-09-108415Budget
1830712.462023-08-1184211Actual
17686147.002023-08-118414Actual
31392356.002024-09-098413Actual
1005670.002022-12-098468Budget
2508581.002024-03-108466Actual
39220189.062025-03-1184612Actual
33053236.002024-10-108467Actual
36975145.112025-01-0984113Actual
35507120.972024-12-0984111Actual
11500144.002023-02-088464Actual
3592213.002022-07-118414Actual
13320200.002023-03-118418Budget
8692155.002022-11-118417Actual
37002164.412025-01-0984213Actual
12567200.002023-03-118414Budget
224180.002022-04-108414Actual
10135100.002023-01-098413Budget
9402168.002022-12-098465Actual
16534318.002023-07-118413Actual
24887125.002024-03-108465Actual
22131184.002023-12-098417Actual
3561615.652024-12-0984511Actual
907974.002022-12-098463Actual
1765835.002023-08-118473Actual
9867121.002022-12-098467Actual
21220346.542023-11-118418Actual
1969083.002023-10-118473Actual
565194.002022-09-108413Actual
7101130.002022-10-118415Actual
2893122.042024-06-1084212Actual
8833199.572022-11-118418Actual
15863102.002023-06-118436Actual
19845117.002023-10-118465Actual
2494562.002024-03-108416Actual
915621.002022-12-098473Actual
6509161.002022-09-108467Actual
4916145.002022-08-118465Actual
24760189.002024-03-108414Actual
3791200.002022-07-118465Budget
2031276.292023-10-1184111Actual
34497149.702024-11-1084611Actual
738570.002022-10-118446Budget
2831929.002024-06-108426Actual
1750914.592023-07-1184612Actual
3458335.872024-11-1084212Actual
4775153.002022-08-118464Actual
3148477.002024-09-098473Actual
28022222.002024-06-108463Actual
1166129.002022-05-118413Actual
6510100.002022-09-108467Budget
13509294.002023-04-108413Actual
4915200.002022-08-118465Budget
30862542.002024-08-108418Actual
2001039.002023-10-118456Actual
1139018.002023-02-088473Actual
978235.932022-04-108418Actual
1895647.002023-09-108446Actual
25263158.662024-03-108428Actual

Generated 2025-05-10 17:45:19.800 UTC