[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31037102.892024-08-2784311Actual
332590.002022-06-288468Budget
2399767.002024-02-258446Actual
1467794.002023-05-288464Actual
39220189.062025-03-2884612Actual
30421273.002024-08-278464Actual
11252100.002023-02-258413Budget
1750914.592023-07-2884612Actual
10321200.002023-01-268414Budget
21750165.002023-12-268414Actual
29175182.002024-07-278463Actual
6962200.002022-10-288414Budget
10693100.002023-01-268436Budget
38068205.022025-02-2584612Actual
2606690.002024-04-268436Actual
630942.002022-09-278456Actual
1019580.002023-01-268463Actual
2245877.362023-12-2684611Actual
37091396.002025-02-258413Actual
1186474.002023-02-258446Actual
30890179.872024-08-278428Actual
2001039.002023-10-288456Actual
1580888.002023-06-288416Actual
1990385.002023-10-288416Actual
23263131.392024-01-268468Actual
2533130.002022-06-288464Actual
1111280.002023-01-268428Budget
18817165.002023-09-278465Actual
2958684.002024-07-278466Actual
6963180.002022-10-288414Actual
3405100.002022-07-288413Budget
1167100.002022-05-288413Budget
2148345.442023-11-2884611Actual
1446711.402023-04-2784612Actual
1084790.002023-01-268466Budget
3218269.272022-06-288418Actual
2288125.002022-06-288413Actual
36062433.002025-01-268414Actual
24232146.542024-02-258428Actual
2777924.162024-05-2784212Actual
518557.002022-08-288456Actual
444780.002022-07-288468Budget
2728082.002024-05-278466Actual
3397336.002024-11-278426Actual
2497218.002024-03-278426Actual
1423657.142023-04-2784111Actual
3517869.002024-12-268446Actual
36189174.002025-01-268465Actual
37304259.002025-02-258415Actual
37034134.592025-01-2684613Actual
36975145.112025-01-2684113Actual
23108196.002024-01-268417Actual
39338190.732025-03-2884613Actual
65072.002022-04-278446Actual
3180550.002024-09-268456Actual
32729257.002024-10-278415Actual
7629100.002022-10-288467Budget
1284990.002023-03-288416Budget
23143232.002024-01-268467Actual
1933917.782023-09-2784311Actual
1689590.002023-07-288436Actual
32516293.002024-10-278413Actual

Generated 2025-05-28 02:35:05.823 UTC