[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27082162.002023-11-118465Actual
1490957.002022-11-118446Actual
35415182.902024-06-118428Actual
1342990.002022-09-118468Budget
27049241.002023-11-118415Actual
795678.002022-05-148463Actual
2237130.552023-06-1184211Actual
34296193.512024-05-138468Actual
1086107.142021-10-118468Actual
34911403.002024-06-118414Actual
26747208.272023-10-1184213Actual
27693111.402023-11-1184611Actual
2269875.002023-07-128473Actual
1750914.592023-01-1184612Actual
15750143.002022-12-128465Actual
16160211.692022-12-128468Actual
1797831.002023-02-118456Actual
3857453.002024-09-118426Actual
1931213.532023-03-1384211Actual
1836133.742023-02-1184411Actual
33946116.002024-05-138416Actual
22819145.002023-07-128415Actual
32764250.002024-04-128465Actual
1166129.002021-11-118413Actual
346766.002022-01-118463Actual
24760189.002023-09-118414Actual
2648144.382023-10-1184311Actual
444780.002022-01-118468Budget
1172190.002022-08-118416Budget
1351200.002021-11-118414Budget
14054214.002022-10-118467Actual
5650100.002022-03-138413Budget
743240.002022-04-138456Budget
130330.002021-11-118473Budget
5092100.002022-02-118436Budget
391950.002022-01-118426Budget
31303132.832024-02-1184213Actual
37211424.002024-08-118414Actual
33854209.002024-05-138415Actual
507100.002021-10-118416Budget
9343136.002022-06-118415Actual
31392356.002024-03-128413Actual
27605115.652023-11-1184311Actual
4123124.002022-01-118466Actual
32877109.002024-04-128436Actual
2988436.932024-01-1184211Actual
1662688.002023-01-118473Actual
630942.002022-03-138456Actual
18102129.002023-02-118467Actual
2650840.122023-10-1184411Actual
33111352.602024-04-128418Actual
3343320.972024-04-1284212Actual
5977185.002022-03-138415Actual
21989111.002023-06-118436Actual
972980.002022-06-118466Budget
504246.002022-02-118426Actual

Generated 2024-11-10 23:27:32.087 UTC