[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242730.002022-07-088473Budget
22252122.302024-01-058428Actual
65072.002022-05-078446Actual
2615159.002024-05-068466Actual
2670179.002022-07-088465Actual
17072142.002023-08-078467Actual
5511135.932022-09-078428Actual
24675192.002024-04-068463Actual
21989111.002024-01-058436Actual
3035884.002024-09-068473Actual
1735912.462023-08-0784511Actual
604100.002022-05-078436Budget
1131377.002023-03-078463Actual
2104051.002023-12-088456Actual
20221146.542023-11-078428Actual
1384725.002023-05-078426Actual
2394315.002024-03-068426Actual
2497218.002024-04-068426Actual
3561615.652025-01-0584511Actual
5899100.002022-10-078464Budget
35294307.002025-01-058417Actual
683680.002022-11-078463Budget
1936634.802023-10-0784411Actual
3446328.422024-12-0784511Actual
466436.002022-09-078473Actual
1727823.102023-08-0784211Actual
4262147.002022-08-078467Actual
34177184.002024-12-078467Actual
2728082.002024-06-068466Actual
10985100.002023-02-058467Budget
28234220.002024-07-078465Actual
21127160.002023-12-088417Actual
7337100.002022-11-078436Budget
2101200.002022-06-078418Budget
30386326.002024-09-068414Actual
1390159.002023-05-078446Actual
39039115.652025-04-0784411Actual
9808192.002023-01-058417Actual
195429.272023-10-0784612Actual
1551100.002022-06-078465Budget
35329254.002025-01-058467Actual
23765151.002024-03-068464Actual
2288125.002022-07-088413Actual
34001123.002024-12-078436Actual
3654100.002022-08-078464Budget
3224984.802024-10-0684611Actual
20748218.002023-12-088414Actual
7897100.002022-12-088413Budget
1176940.002023-03-078426Budget
36096241.002025-02-058464Actual
1621868.852023-07-0884111Actual
2148345.442023-12-0884611Actual
195115.012023-10-0784212Actual
17192163.212023-08-078468Actual
3148477.002024-10-068473Actual
13241100.002023-04-078467Budget

Generated 2025-06-06 05:26:29.611 UTC