[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18160246.542023-08-298418Actual
803430.002022-11-298473Budget
1131270.002023-02-268463Budget
1990385.002023-10-298416Actual
2672064.412024-04-2784113Actual
15750143.002023-06-298465Actual
34177184.002024-11-288467Actual
2201564.002023-12-278446Actual
24760189.002024-03-288414Actual
32015226.842024-09-278428Actual
34497149.702024-11-2884611Actual
9205200.002022-12-278414Budget
31895316.002024-09-278417Actual
25142276.002024-03-288417Actual
1167100.002022-05-298413Budget
2057113.532023-10-2984612Actual
4123124.002022-07-298466Actual
37126263.002025-02-268463Actual
2178485.002023-12-278464Actual
25734181.002024-04-278463Actual
36062433.002025-01-278414Actual
2172236.002023-12-278473Actual
749073.002022-10-298466Actual
8880117.752022-11-298428Actual
21842168.002023-12-278415Actual
24675192.002024-03-288463Actual
19106234.002023-09-288467Actual
3556276.292024-12-2784311Actual
27372223.002024-05-288467Actual
8691200.002022-11-298417Budget
35294307.002024-12-278417Actual
2615159.002024-04-278466Actual
683793.002022-10-298463Actual
35004297.002024-12-278415Actual
616750.002022-09-288426Budget
65072.002022-04-288446Actual
4774100.002022-08-298464Budget
3224984.802024-09-2784611Actual
69747.002022-04-288456Actual
26991204.002024-05-288464Actual
7897100.002022-11-298413Budget
21631268.002023-12-278413Actual
28347146.002024-06-288436Actual
22224251.092023-12-278418Actual
65190.002022-04-288446Budget
2405555.002024-02-268466Actual
1467794.002023-05-298464Actual
10693100.002023-01-278436Budget
1893094.002023-09-288436Actual
33467141.192024-10-2884612Actual
13725182.002023-04-288415Actual
518557.002022-08-298456Actual
31698108.002024-09-278416Actual
279730.002022-06-298426Budget
27337272.002024-05-288417Actual
39305210.032025-03-2984213Actual
33173219.272024-10-288468Actual
154127.142023-05-2984112Actual
3183889.002024-09-278466Actual
2098899.002023-11-298436Actual

Generated 2025-05-28 20:47:58.074 UTC