[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21127160.002023-11-088417Actual
855440.002022-11-088456Budget
962470.002022-12-068446Budget
3898563.532025-03-0884211Actual
32636448.002024-10-078414Actual
69850.002022-04-078456Budget
3655135.002022-07-088464Actual
1689590.002023-07-088436Actual
224180.002022-04-078414Actual
27605115.652024-05-0784311Actual
3803419.912025-02-0584212Actual
29856165.662024-07-0784111Actual
39338190.732025-03-0884613Actual
2334936.932024-01-0684211Actual
20663196.002023-11-088463Actual
14054214.002023-04-078467Actual
35449216.242024-12-068468Actual
30301210.002024-08-078463Actual
2648144.382024-04-0684311Actual
354436.002022-07-088473Actual
17730.002022-04-078473Budget
3067949.002024-08-078456Actual
22726189.002024-01-068414Actual
452694.002022-08-088413Actual
17813144.002023-08-088465Actual
2884582.682024-06-0784611Actual
3632876.002025-01-068446Actual
27049241.002024-05-078415Actual
907880.002022-12-068463Budget
1692164.002023-07-088446Actual
5462311.692022-08-088418Actual
214980.002022-05-088428Budget
10135100.002023-01-068413Budget
1887560.002023-09-078416Actual
75794.002022-04-078466Actual
2204139.002023-12-068456Actual
1727823.102023-07-0884211Actual
4202200.002022-07-088417Budget
9807200.002022-12-068417Budget
32729257.002024-10-078415Actual
13179148.002023-03-088417Actual
391857.002022-07-088426Actual
15118334.422023-05-088418Actual
2440547.572024-02-0584411Actual
1490957.002023-05-088446Actual
5511135.932022-08-088428Actual
11580182.002023-02-058415Actual
850665.002022-11-088446Actual
31895316.002024-09-068417Actual
31698108.002024-09-068416Actual
2606690.002024-04-068436Actual
9018110.002022-12-068413Actual
31335136.342024-08-0784613Actual
438990.002022-07-088428Budget
15180141.992023-05-088468Actual
242631.002022-06-088473Actual
4712196.002022-08-088414Actual
458762.002022-08-088463Actual
37686385.942025-02-058418Actual
289390.002022-06-088446Budget
8284116.002022-11-088465Actual
25142276.002024-03-078417Actual

Generated 2025-05-07 12:57:29.875 UTC