[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25821232.002024-04-278414Actual
3593200.002022-07-298414Budget
1064541.002023-01-278426Actual
3857453.002025-03-298426Actual
35415182.902024-12-278428Actual
7022142.002022-10-298464Actual
1376097.002023-04-288465Actual
29972102.892024-07-2884611Actual
663790.002022-09-288428Budget
1544514.592023-05-2984612Actual
366200.002022-04-288415Budget
18782108.002023-09-288415Actual
30421273.002024-08-288464Actual
3603460.002025-01-278473Actual
38837414.732025-03-298418Actual
31392356.002024-09-278413Actual
507100.002022-04-288416Budget
1244166.002023-03-298463Actual
32049213.212024-09-278468Actual
5899100.002022-09-288464Budget
2101469.002023-11-298446Actual
177590.002022-05-298446Budget
38865149.572025-03-298428Actual
669880.002022-09-288468Budget
6215120.002022-09-288436Actual
29140360.002024-07-288413Actual
26210270.002024-04-278417Actual
346766.002022-07-298463Actual
29856165.662024-07-2884111Actual
18067237.002023-08-298417Actual
551090.002022-08-298428Budget
3440985.872024-11-2884311Actual
326780.002022-06-298428Budget
11817100.002023-02-268436Budget
22606309.002024-01-278413Actual
2100219.272022-05-298418Actual
9867121.002022-12-278467Actual
32729257.002024-10-288415Actual
188377.002022-05-298466Actual
2549760.332024-03-2884611Actual
25142276.002024-03-288417Actual
19810135.002023-10-298415Actual
21665204.002023-12-278463Actual
571370.002022-09-288463Budget
907880.002022-12-278463Budget
23971105.002024-02-268436Actual
242631.002022-06-298473Actual
2579357.002024-04-278473Actual
37861102.892025-02-2684311Actual
3015057.392024-07-2884113Actual
28141201.002024-06-288464Actual
2269875.002024-01-278473Actual
1299299.002023-03-298446Actual
12567200.002023-03-298414Budget
2291177.002024-01-278416Actual
2139550.762023-11-2984311Actual
1842242.252023-08-2984611Actual
979200.002022-04-288418Budget
2505229.002024-03-288456Actual
7629100.002022-10-298467Budget
775790.002022-10-298428Budget
225200.002022-04-288414Budget
9947325.332022-12-278418Actual
6119100.002022-09-288416Budget

Generated 2025-05-29 02:48:23.894 UTC