[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22166194.002023-12-278467Actual
14643187.002023-05-298414Actual
16040198.002023-06-298467Actual
7102100.002022-10-298415Budget
36096241.002025-01-278464Actual
18570380.002023-09-288413Actual
5839242.002022-09-288414Actual
27049241.002024-05-288415Actual
37100.002022-04-288413Budget
162469.272023-06-2984211Actual
8753100.002022-11-298467Budget
7897100.002022-11-298413Budget
36444367.002025-01-278417Actual
4388157.142022-07-298428Actual
9867121.002022-12-278467Actual
1019470.002023-01-278463Budget
1490957.002023-05-298446Actual
22819145.002024-01-278415Actual
2878483.742024-06-2884411Actual
1223880.002023-02-268428Budget
9344100.002022-12-278415Budget
10518123.002023-01-278465Actual
3148477.002024-09-278473Actual
1429145.442023-04-2884311Actual
1544514.592023-05-2984612Actual
122480.002022-05-298463Budget
1836133.742023-08-2984411Actual
2993892.252024-07-2884411Actual
12378107.002023-03-298413Actual
2873043.312024-06-2884211Actual
17926112.002023-08-298436Actual
1139018.002023-02-268473Actual
3077222.002022-06-298417Actual
16689105.002023-07-298464Actual
274897.002022-06-298416Actual
2093369.002023-11-298416Actual
12379100.002023-03-298413Budget
967140.002022-12-278456Budget
2432352.892024-02-2684111Actual
32764250.002024-10-288465Actual
38837414.732025-03-298418Actual
205403.952023-10-2984212Actual
2142247.572023-11-2984411Actual
14770102.002023-05-298465Actual
12945107.002023-03-298436Actual
1423657.142023-04-2884111Actual
2101200.002022-05-298418Budget
37034134.592025-01-2784613Actual
5384100.002022-08-298467Budget
6448240.002022-09-288417Actual
12191200.002023-02-268418Budget
3284929.002024-10-288426Actual
28141201.002024-06-288464Actual
16098305.632023-06-298418Actual
55530.002022-04-288426Budget
11064251.092023-01-278418Actual
2716739.002024-05-288426Actual
1733249.702023-07-2984411Actual
1244166.002023-03-298463Actual
4527100.002022-08-298413Budget

Generated 2025-05-28 04:27:00.695 UTC