[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638792.002025-01-278466Actual
38276179.002025-03-298463Actual
2988436.932024-07-2884211Actual
2239839.062023-12-2784311Actual
1684098.002023-07-298416Actual
164198.212023-06-2984112Actual
39278106.522025-03-2984113Actual
15657125.002023-06-298464Actual
20254196.542023-10-298468Actual
30890179.872024-08-288428Actual
12769108.002023-03-298465Actual
1627331.612023-06-2984311Actual
25734181.002024-04-278463Actual
31753125.002024-09-278436Actual
10986153.002023-01-278467Actual
24675192.002024-03-288463Actual
9480123.002022-12-278416Actual
24760189.002024-03-288414Actual
12993100.002023-03-298446Budget
37806114.592025-02-2684111Actual
30386326.002024-08-288414Actual
1304060.002023-03-298456Budget
691430.002022-10-298473Budget
21876105.002023-12-278465Actual
30030103.952024-07-2884112Actual
4202200.002022-07-298417Budget
3520444.002024-12-278456Actual
466436.002022-08-298473Actual
12566193.002023-03-298414Actual
28702165.662024-06-2884111Actual
174515.012023-07-2984112Actual
3005823.102024-07-2884212Actual
466540.002022-08-298473Budget
27550159.272024-05-2884111Actual
3592213.002022-07-298414Actual
9205200.002022-12-278414Budget
3140114.002022-06-298467Actual
234880.002022-06-298463Budget
35329254.002024-12-278467Actual
33053236.002024-10-288467Actual
37628271.002025-02-268467Actual
1396076.002023-04-288466Actual
1931213.532023-09-2884211Actual
2839960.002024-06-288456Actual
346670.002022-07-298463Budget
34263245.032024-11-288428Actual
1197178.002023-02-268466Actual
3593200.002022-07-298414Budget
9867121.002022-12-278467Actual
8459120.002022-11-298436Actual
509198.002022-08-298436Actual
24232146.542024-02-268428Actual
33676168.002024-11-288463Actual
35768205.022024-12-2784612Actual
7337100.002022-10-298436Budget
30514212.002024-08-288465Actual
683793.002022-10-298463Actual
7241100.002022-10-298416Budget
7162100.002022-10-298465Budget
3328665.652024-10-2884311Actual

Generated 2025-05-28 16:02:58.486 UTC