[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078860.002023-02-098456Budget
7709193.512022-11-118418Actual
279730.002022-07-128426Budget
3671276.292025-02-0984311Actual
25297166.242024-04-108468Actual
3177971.002024-10-108446Actual
3871100.002022-08-118416Budget
9808192.002023-01-098417Actual
636967.002022-10-118466Actual
3290386.002024-11-108446Actual
36657178.422025-02-0984111Actual
509198.002022-09-118436Actual
10986153.002023-02-098467Actual
256148.212024-04-1084612Actual
14054214.002023-05-118467Actual
32341153.952024-10-1084612Actual
20748218.002023-12-128414Actual
24112211.002024-03-108417Actual
7022142.002022-11-118464Actual
6263101.002022-10-118446Actual
7569240.002022-11-118417Actual
1382097.002023-05-118416Actual
195429.272023-10-1184612Actual
37100.002022-05-118413Budget
1111280.002023-02-098428Budget
23229135.932024-02-098428Actual
1887560.002023-10-118416Actual
18102129.002023-09-118467Actual
32764250.002024-11-108465Actual
14142117.752023-05-118428Actual
406149.002022-08-118456Actual
1289640.002023-04-118426Budget
9204220.002023-01-098414Actual
9807200.002023-01-098417Budget
3564995.442025-01-0984611Actual
15060196.002023-06-118467Actual
3219200.002022-07-128418Budget
1423657.142023-05-1184111Actual
11173132.902023-02-098468Actual
18782108.002023-10-118415Actual
20783125.002023-12-128464Actual
775790.002022-11-118428Budget
1580888.002023-07-128416Actual
3812697.742025-03-1184113Actual
2672064.412024-05-1084113Actual
4995103.002022-09-118416Actual
2692986.002024-06-108473Actual
781770.002022-11-118468Budget
3340590.122024-11-1084112Actual
37126263.002025-03-118463Actual
37686385.942025-03-118418Actual
2337639.062024-02-0984311Actual
3906613.532025-04-1184511Actual
33467141.192024-11-1084612Actual
2603818.002024-05-108426Actual
2497218.002024-04-108426Actual
2346356.082024-02-0984611Actual
2612200.002022-07-128415Budget
18605174.002023-10-118463Actual
12628100.002023-04-118464Budget

Generated 2025-06-10 12:45:19.836 UTC