[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10985100.002023-01-308467Budget
1131377.002023-03-018463Actual
32341153.952024-09-3084612Actual
5572123.812022-09-018468Actual
19718158.002023-11-018414Actual
25263158.662024-03-318428Actual
2533130.002022-07-028464Actual
458762.002022-09-018463Actual
31605235.002024-09-308415Actual
224180.002022-05-018414Actual
10694124.002023-01-308436Actual
34675134.592024-12-0184113Actual
962568.002022-12-308446Actual
3266102.602022-07-028428Actual
11253140.002023-03-018413Actual
13544217.002023-05-018463Actual
29736425.332024-07-318418Actual
27082162.002024-05-318465Actual
31640231.002024-09-308465Actual
4713200.002022-09-018414Budget
2432352.892024-02-2984111Actual
518557.002022-09-018456Actual
6697132.902022-10-018468Actual
7630169.002022-11-018467Actual
33053236.002024-10-318467Actual
26366187.452024-04-308468Actual
1490200.002022-06-018415Budget
3512439.002024-12-308426Actual
3509784.002024-12-308416Actual
36537496.542025-01-308418Actual
30572112.002024-08-318416Actual
30479221.002024-08-318415Actual
3177971.002024-09-308446Actual
33676168.002024-12-018463Actual
2692986.002024-05-318473Actual
1489216.002022-06-018415Actual
26837300.002024-05-318413Actual
195429.272023-10-0184612Actual
35039162.002024-12-308465Actual
3292943.002024-10-318456Actual
2648144.382024-04-3084311Actual
738477.002022-11-018446Actual
979200.002022-05-018418Budget
2254915.652023-12-3084612Actual
235219.272024-01-3084112Actual
2475200.002022-07-028414Budget
4201129.002022-08-018417Actual
2611843.002024-04-308456Actual
850770.002022-12-028446Budget
12566193.002023-04-018414Actual
507100.002022-05-018416Budget
13430172.302023-04-018468Actual
1310090.002023-04-018466Budget
10846103.002023-01-308466Actual
3603460.002025-01-308473Actual
23823162.002024-02-298415Actual
1251930.002023-04-018473Budget
2714086.002024-05-318416Actual
2234373.102023-12-3084111Actual
34354196.512024-12-0184111Actual
22166194.002023-12-308467Actual
9480123.002022-12-308416Actual

Generated 2025-06-01 00:22:41.306 UTC