[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3558972.042024-04-2184411Actual
1027332.002022-05-228473Actual
2096027.002023-03-248426Actual
31512364.002024-01-218414Actual
3747892.002024-06-218446Actual
1692164.002022-11-218446Actual
33854209.002024-03-238415Actual
1489216.002021-09-218415Actual
781895.022022-02-218468Actual
2269875.002023-05-228473Actual
8459120.002022-03-248436Actual
33525122.312024-02-2184113Actual
164778.212022-10-2284612Actual
2944696.002023-11-218416Actual
31605235.002024-01-218415Actual
3523787.002024-04-218466Actual
10985100.002022-05-228467Budget
2807981.002023-10-228473Actual
25000109.002023-07-228436Actual
781770.002022-02-218468Budget
5650100.002022-01-218413Budget
3015057.392023-11-2184113Actual
22641168.002023-05-228463Actual
7240118.002022-02-218416Actual
11501100.002022-06-218464Budget
39100132.682024-07-2284611Actual
3065360.002023-12-228446Actual
2831929.002023-10-228426Actual
636967.002022-01-218466Actual
31156105.022023-12-2284112Actual
18067237.002022-12-228417Actual
30862542.002023-12-228418Actual
29050201.262023-10-2284213Actual
2340347.572023-05-2284411Actual
29260327.002023-11-218414Actual
26305484.422023-08-218418Actual
5511135.932021-12-228428Actual
18570380.002023-01-218413Actual
841047.002022-03-248426Actual
32636448.002024-02-218414Actual
3668557.142024-05-2284211Actual
691529.002022-02-218473Actual
10693100.002022-05-228436Budget
1627331.612022-10-2284311Actual
1594869.002022-10-228466Actual
3593200.002021-11-218414Budget
25142276.002023-07-228417Actual
2645439.062023-08-2184211Actual
5898115.002022-01-218464Actual
31640231.002024-01-218465Actual
25821232.002023-08-218414Actual
32729257.002024-02-218415Actual
11641164.002022-06-218465Actual
28644178.362023-10-228468Actual
182250.002021-09-218456Budget
4202200.002021-11-218417Budget

Generated 2024-09-20 13:26:07.381 UTC