[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781770.002022-10-218468Budget
9946200.002022-12-198418Budget
29175182.002024-07-208463Actual
1019580.002023-01-198463Actual
12191200.002023-02-188418Budget
13430172.302023-03-218468Actual
38153118.802025-02-1884213Actual
19106234.002023-09-208467Actual
2991196.512024-07-2084311Actual
33467141.192024-10-2084612Actual
10985100.002023-01-198467Budget
1139018.002023-02-188473Actual
8459120.002022-11-218436Actual
2144910.332023-11-2184511Actual
1901483.002023-09-208466Actual
3592213.002022-07-218414Actual
17625.002022-04-208473Actual
265359.272024-04-1984511Actual
32822127.002024-10-208416Actual
11064251.092023-01-198418Actual
1387570.002023-04-208436Actual
1411139.002022-05-218464Actual
2001039.002023-10-218456Actual
803527.002022-11-218473Actual
14142117.752023-04-208428Actual
36103.002022-04-208413Actual
27751116.722024-05-2084112Actual
8460100.002022-11-218436Budget
3558972.042024-12-1984411Actual
27930211.782024-05-2084613Actual
2999116.002022-06-218466Actual
10380100.002023-01-198464Budget
25177198.002024-03-208467Actual
10596104.002023-01-198416Actual
35886141.612024-12-1984613Actual
3654100.002022-07-218464Budget
1739372.042023-07-2184611Actual
5650100.002022-09-208413Budget
9807200.002022-12-198417Budget
1942657.142023-09-2084611Actual
2947334.002024-07-208426Actual
27049241.002024-05-208415Actual
29736425.332024-07-208418Actual
25142276.002024-03-208417Actual
3854788.002025-03-218416Actual
1384725.002023-04-208426Actual
22761101.002024-01-198464Actual
12567200.002023-03-218414Budget
2601153.002024-04-198416Actual
3148477.002024-09-198473Actual
242631.002022-06-218473Actual
9481100.002022-12-198416Budget
13631137.002023-04-208414Actual
27458288.972024-05-208428Actual
3523787.002024-12-198466Actual
3334794.382024-10-2084611Actual

Generated 2025-05-20 14:06:15.407 UTC