[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18188117.752023-08-298428Actual
1995897.002023-10-298436Actual
31547206.002024-09-278464Actual
513853.002022-08-298446Actual
12049164.002023-02-268417Actual
20628333.002023-11-298413Actual
2497218.002024-03-288426Actual
1084790.002023-01-278466Budget
37091396.002025-02-268413Actual
1936634.802023-09-2884411Actual
65072.002022-04-288446Actual
31512364.002024-09-278414Actual
235219.272024-01-2784112Actual
15750143.002023-06-298465Actual
8363100.002022-11-298416Budget
12379100.002023-03-298413Budget
3446328.422024-11-2884511Actual
24675192.002024-03-288463Actual
75794.002022-04-288466Actual
36479249.002025-01-278467Actual
35768205.022024-12-2784612Actual
25734181.002024-04-278463Actual
30030103.952024-07-2884112Actual
3035884.002024-08-288473Actual
1789828.002023-08-298426Actual
130218.002022-05-298473Actual
2394315.002024-02-268426Actual
205137.142023-10-2984112Actual
214980.002022-05-298428Budget
3218269.272022-06-298418Actual
8082218.002022-11-298414Actual
1467794.002023-05-298464Actual
265359.272024-04-2784511Actual
23610278.002024-02-268413Actual
32516293.002024-10-288413Actual
1131377.002023-02-268463Actual
1244166.002023-03-298463Actual
1172190.002023-02-268416Budget
1632712.462023-06-2984511Actual
242730.002022-06-298473Budget
3172535.002024-09-278426Actual
691529.002022-10-298473Actual
2057113.532023-10-2984612Actual
557180.002022-08-298468Budget
1795248.002023-08-298446Actual
2039443.312023-10-2984411Actual
9578100.002022-12-278436Budget
2096027.002023-11-298426Actual
33676168.002024-11-288463Actual
1496870.002023-05-298466Actual
2207478.002023-12-278466Actual
10846103.002023-01-278466Actual
2405555.002024-02-268466Actual
31895316.002024-09-278417Actual
2288125.002022-06-298413Actual
20221146.542023-10-298428Actual
2021100.002022-05-298467Budget
69850.002022-04-288456Budget
10925164.002023-01-278417Actual
837147.002022-04-288417Actual
2473236.002024-03-288473Actual
11817100.002023-02-268436Budget
3059953.002024-08-288426Actual
1485531.002023-05-298426Actual

Generated 2025-05-29 02:02:07.389 UTC