[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164778.212023-07-0584612Actual
5978200.002022-10-048415Budget
1005670.002023-01-028468Budget
738477.002022-11-048446Actual
31547206.002024-10-038464Actual
8612100.002022-12-058466Actual
6215120.002022-10-048436Actual
1064440.002023-02-028426Budget
6510100.002022-10-048467Budget
2370236.002024-03-038473Actual
19810135.002023-11-048415Actual
952850.002023-01-028426Budget
32608107.002024-11-038473Actual
691430.002022-11-048473Budget
9807200.002023-01-028417Budget
10380100.002023-02-028464Budget
3803419.912025-03-0484212Actual
2204139.002024-01-028456Actual
6777137.002022-11-048413Actual
11064251.092023-02-028418Actual
21631268.002024-01-028413Actual
3655135.002022-08-048464Actual
33584206.522024-11-0384613Actual
34001123.002024-12-048436Actual
1893094.002023-10-048436Actual
30030103.952024-08-0384112Actual
144098.212023-05-0484112Actual
2952776.002024-08-038446Actual
2473236.002024-04-038473Actual
32459118.802024-10-0384613Actual
19599288.002023-11-048413Actual
2072044.002023-12-058473Actual
3582671.432025-01-0284113Actual
2296685.002024-02-028436Actual
14643187.002023-06-048414Actual
205137.142023-11-0484112Actual
1390159.002023-05-048446Actual
3854788.002025-04-048416Actual
2670179.002022-07-058465Actual
5898115.002022-10-048464Actual
27049241.002024-06-038415Actual
21750165.002024-01-028414Actual
3071275.002024-09-038466Actual
11438200.002023-03-048414Budget
17730.002022-05-048473Budget
3005823.102024-08-0384212Actual
3106484.802024-09-0384411Actual
2666213.532024-05-0384612Actual
27195135.002024-06-038436Actual
16040198.002023-07-058467Actual
1851314.592023-09-0484612Actual
1684098.002023-08-048416Actual
604100.002022-05-048436Budget
235219.272024-02-0284112Actual
36302125.002025-02-028436Actual
4262147.002022-08-048467Actual
1191139.002023-03-048456Actual
16747160.002023-08-048415Actual
14524252.002023-06-048413Actual
2642690.122024-05-0384111Actual

Generated 2025-06-03 11:11:45.347 UTC