[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31335136.342024-08-2884613Actual
7897100.002022-11-298413Budget
30030103.952024-07-2884112Actual
1969083.002023-10-298473Actual
972873.002022-12-278466Actual
38602138.002025-03-298436Actual
28199229.002024-06-288415Actual
279625.002022-06-298426Actual
29050201.262024-06-2884213Actual
242730.002022-06-298473Budget
616645.002022-09-288426Actual
17730.002022-04-288473Budget
234963.002022-06-298463Actual
10135100.002023-01-278413Budget
509198.002022-08-298436Actual
2346356.082024-01-2784611Actual
27492184.422024-05-288468Actual
893991.992022-11-298468Actual
1084790.002023-01-278466Budget
19071233.002023-09-288417Actual
2672064.412024-04-2784113Actual
35977205.002025-01-278463Actual
1833433.742023-08-2984311Actual
2142247.572023-11-2984411Actual
33139172.302024-10-288428Actual
2443211.402024-02-2684511Actual
1446711.402023-04-2884612Actual
1621868.852023-06-2984111Actual
177590.002022-05-298446Budget
3871100.002022-07-298416Budget
37686385.942025-02-268418Actual
36444367.002025-01-278417Actual
3593200.002022-07-298414Budget
3059953.002024-08-288426Actual
1928468.852023-09-2884111Actual
850665.002022-11-298446Actual
2650840.122024-04-2784411Actual
12707189.002023-03-298415Actual
17813144.002023-08-298465Actual
23201240.482024-01-278418Actual
2391699.002024-02-268416Actual
289390.002022-06-298446Budget
9578100.002022-12-278436Budget
5977185.002022-09-288415Actual
2148345.442023-11-2984611Actual
6447200.002022-09-288417Budget
1019580.002023-01-278463Actual
10694124.002023-01-278436Actual
20135132.002023-10-298467Actual
738477.002022-10-298446Actual
35387410.182024-12-278418Actual
1797831.002023-08-298456Actual
34675134.592024-11-2884113Actual
354540.002022-07-298473Budget
8880117.752022-11-298428Actual
8142155.002022-11-298464Actual
30479221.002024-08-288415Actual
915730.002022-12-278473Budget
391950.002022-07-298426Budget
3216279.482024-09-2784311Actual

Generated 2025-05-28 06:17:24.127 UTC