[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28489404.002024-06-288417Actual
3101036.932024-08-2884211Actual
4712196.002022-08-298414Actual
35707122.042024-12-2784112Actual
38361395.002025-03-298414Actual
26991204.002024-05-288464Actual
2107086.002023-11-298466Actual
2716739.002024-05-288426Actual
636967.002022-09-288466Actual
728856.002022-10-298426Actual
33761316.002024-11-288414Actual
513853.002022-08-298446Actual
3638792.002025-01-278466Actual
30030103.952024-07-2884112Actual
3747892.002025-02-268446Actual
10596104.002023-01-278416Actual
2021100.002022-05-298467Budget
691529.002022-10-298473Actual
507100.002022-04-288416Budget
2237130.552023-12-2784211Actual
2722195.002024-05-288446Actual
38779222.002025-03-298467Actual
2944696.002024-07-288416Actual
458670.002022-08-298463Budget
3857453.002025-03-298426Actual
3224984.802024-09-2784611Actual
3397336.002024-11-288426Actual
2343013.532024-01-2784511Actual
32608107.002024-10-288473Actual
3556276.292024-12-2784311Actual
2139550.762023-11-2984311Actual
8753100.002022-11-298467Budget
3015057.392024-07-2884113Actual
3509784.002024-12-278416Actual
10693100.002023-01-278436Budget
425100.002022-04-288465Budget
22726189.002024-01-278414Actual
27930211.782024-05-2884613Actual
406149.002022-07-298456Actual
3871100.002022-07-298416Budget
3446328.422024-11-2884511Actual
9577117.002022-12-278436Actual
25699240.002024-04-278413Actual
13241100.002023-03-298467Budget
164465.012023-06-2984212Actual
36247135.002025-01-278416Actual
1467794.002023-05-298464Actual
4915200.002022-08-298465Budget
36657178.422025-01-2784111Actual
24204270.782024-02-268418Actual
897100.002022-04-288467Budget
12945107.002023-03-298436Actual
10740105.002023-01-278446Actual
29295184.002024-07-288464Actual
2532100.002022-06-298464Budget
1594869.002023-06-298466Actual
23823162.002024-02-268415Actual
19718158.002023-10-298414Actual
1304060.002023-03-298456Budget
9264174.002022-12-278464Actual

Generated 2025-05-28 21:22:08.003 UTC