[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32399127.572024-09-1084113Actual
23858143.002024-02-098465Actual
1936634.802023-09-1184411Actual
2955348.002024-07-118456Actual
2533130.002022-06-128464Actual
28292118.002024-06-118416Actual
55440.002022-04-118426Actual
31156105.022024-08-1184112Actual
22131184.002023-12-108417Actual
2648144.382024-04-1084311Actual
38361395.002025-03-128414Actual
13179148.002023-03-128417Actual
11065200.002023-01-108418Budget
999590.002022-12-108428Budget
33053236.002024-10-118467Actual
1350180.002022-05-128414Actual
2497218.002024-03-118426Actual
579136.002022-09-118473Actual
20748218.002023-11-128414Actual
1411139.002022-05-128464Actual
2846100.002022-06-128436Budget
5839242.002022-09-118414Actual
25916208.002024-04-108415Actual
366200.002022-04-118415Budget
3177971.002024-09-108446Actual
10596104.002023-01-108416Actual
6697132.902022-09-118468Actual
962568.002022-12-108446Actual
205137.142023-10-1284112Actual
33946116.002024-11-118416Actual
2714086.002024-05-118416Actual
30627103.002024-08-118436Actual
69747.002022-04-118456Actual
3059953.002024-08-118426Actual
2508581.002024-03-118466Actual
10926200.002023-01-108417Budget
3405351.002024-11-118456Actual
3035884.002024-08-118473Actual
2289100.002022-06-128413Budget
15715125.002023-06-128415Actual
34702152.132024-11-1184213Actual
3224984.802024-09-1084611Actual
1064541.002023-01-108426Actual
29798231.392024-07-118468Actual
2346356.082024-01-1084611Actual
683680.002022-10-128463Budget
6588220.782022-09-118418Actual
39100132.682025-03-1284611Actual
29083132.832024-06-1184613Actual
2475200.002022-06-128414Budget
1532044.382023-05-1284411Actual
1396076.002023-04-118466Actual
1493550.002023-05-128456Actual
32764250.002024-10-118465Actual
177590.002022-05-128446Budget
38837414.732025-03-128418Actual
9868100.002022-12-108467Budget
38687103.002025-03-128466Actual
15863102.002023-06-128436Actual
3520444.002024-12-108456Actual

Generated 2025-05-11 09:57:14.949 UTC