[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30209134.592024-07-2884613Actual
13430172.302023-03-298468Actual
2239839.062023-12-2784311Actual
1636136.932023-06-2984611Actual
3654100.002022-07-298464Budget
25297166.242024-03-288468Actual
10986153.002023-01-278467Actual
1351200.002022-05-298414Budget
3967124.002022-07-298436Actual
366200.002022-04-288415Budget
3408578.002024-11-288466Actual
669880.002022-09-288468Budget
38361395.002025-03-298414Actual
1795248.002023-08-298446Actual
14142117.752023-04-288428Actual
504350.002022-08-298426Budget
775790.002022-10-298428Budget
17686147.002023-08-298414Actual
31156105.022024-08-2884112Actual
7756104.112022-10-298428Actual
26245208.002024-04-278467Actual
20254196.542023-10-298468Actual
8362138.002022-11-298416Actual
3078200.002022-06-298417Budget
2134053.952023-11-2984111Actual
9792.002022-04-288463Actual
8691200.002022-11-298417Budget
1485531.002023-05-298426Actual
1411139.002022-05-298464Actual
979200.002022-04-288418Budget
7101130.002022-10-298415Actual
915621.002022-12-278473Actual
11438200.002023-02-268414Budget
31392356.002024-09-278413Actual
3791513.532025-02-2684511Actual
33019353.002024-10-288417Actual
65190.002022-04-288446Budget
2884582.682024-06-2884611Actual
33173219.272024-10-288468Actual
1336980.002023-03-298428Budget
39100132.682025-03-2984611Actual
30862542.002024-08-288418Actual
20221146.542023-10-298428Actual
38899195.022025-03-298468Actual
1059790.002023-01-278416Budget
952947.002022-12-278426Actual
1998461.002023-10-298446Actual
3325959.272024-10-2884211Actual
2001039.002023-10-298456Actual
6776100.002022-10-298413Budget
16534318.002023-07-298413Actual
4201129.002022-07-298417Actual
2346356.082024-01-2784611Actual
7161135.002022-10-298465Actual
21248176.842023-11-298428Actual
12299110.172023-02-268468Actual
551090.002022-08-298428Budget
30479221.002024-08-288415Actual
4712196.002022-08-298414Actual
29175182.002024-07-288463Actual
1833433.742023-08-2984311Actual
1423657.142023-04-2884111Actual
9205200.002022-12-278414Budget
177590.002022-05-298446Budget

Generated 2025-05-28 17:43:20.310 UTC