[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9402168.002023-01-038465Actual
2204139.002024-01-038456Actual
1467794.002023-06-058464Actual
29798231.392024-08-048468Actual
855362.002022-12-068456Actual
2045541.192023-11-0584611Actual
6215120.002022-10-058436Actual
30479221.002024-09-048415Actual
28347146.002024-07-058436Actual
8083200.002022-12-068414Budget
7570200.002022-11-058417Budget
7240118.002022-11-058416Actual
5650100.002022-10-058413Budget
972980.002023-01-038466Budget
15622155.002023-07-068414Actual
907974.002023-01-038463Actual
1019580.002023-02-038463Actual
10320180.002023-02-038414Actual
452694.002022-09-058413Actual
10694124.002023-02-038436Actual
781895.022022-11-058468Actual
1750914.592023-08-0584612Actual
34734117.042024-12-0584613Actual
4994100.002022-09-058416Budget
16782164.002023-08-058465Actual
38602138.002025-04-058436Actual
2497218.002024-04-048426Actual
803527.002022-12-068473Actual
33231160.342024-11-0484111Actual
27337272.002024-06-048417Actual
16040198.002023-07-068467Actual
37806114.592025-03-0584111Actual
2178485.002024-01-038464Actual
3065360.002024-09-048446Actual
1961160.002022-06-058417Actual
10321200.002023-02-038414Budget
35152114.002025-01-038436Actual
15180141.992023-06-058468Actual
3148477.002024-10-048473Actual
1801069.002023-09-058466Actual
611894.002022-10-058416Actual
663790.002022-10-058428Budget
38454215.002025-04-058415Actual
5323200.002022-09-058417Budget
1410100.002022-06-058464Budget
2104051.002023-12-068456Actual
3077222.002022-07-068417Actual
1064541.002023-02-038426Actual
3803419.912025-03-0584212Actual
1387570.002023-05-058436Actual
3106484.802024-09-0484411Actual
2787067.922024-06-0484113Actual
34354196.512024-12-0584111Actual
27372223.002024-06-048467Actual
3139100.002022-07-068467Budget
1698088.002023-08-058466Actual

Generated 2025-06-04 12:48:03.739 UTC