[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30301210.002024-08-288463Actual
412290.002022-07-298466Budget
855362.002022-11-298456Actual
188377.002022-05-298466Actual
14524252.002023-05-298413Actual
1485531.002023-05-298426Actual
14142117.752023-04-288428Actual
1698088.002023-07-298466Actual
3857453.002025-03-298426Actual
444780.002022-07-298468Budget
8083200.002022-11-298414Budget
8880117.752022-11-298428Actual
2988436.932024-07-2884211Actual
332590.002022-06-298468Budget
2001039.002023-10-298456Actual
32962115.002024-10-288466Actual
5650100.002022-09-288413Budget
27550159.272024-05-2884111Actual
3078200.002022-06-298417Budget
1064440.002023-01-278426Budget
25699240.002024-04-278413Actual
2993892.252024-07-2884411Actual
37091396.002025-02-268413Actual
3862867.002025-03-298446Actual
163094.002022-05-298416Actual
894070.002022-11-298468Budget
279730.002022-06-298426Budget
21220346.542023-11-298418Actual
12945107.002023-03-298436Actual
1591549.002023-06-298456Actual
967236.002022-12-278456Actual
2343013.532024-01-2784511Actual
7023200.002022-10-298464Budget
234880.002022-06-298463Budget
1351200.002022-05-298414Budget
1467794.002023-05-298464Actual
2355311.402024-01-2784612Actual
2039443.312023-10-2984411Actual
17625.002022-04-288473Actual
32877109.002024-10-288436Actual
1027230.002023-01-278473Budget
2672064.412024-04-2784113Actual
7101130.002022-10-298415Actual
167844.002022-05-298426Actual
35039162.002024-12-278465Actual
8363100.002022-11-298416Budget
28234220.002024-06-288465Actual
3221631.612024-09-2784511Actual
293951.002022-06-298456Actual
31987411.692024-09-278418Actual
65190.002022-04-288446Budget
3455592.252024-11-2884112Actual
294050.002022-06-298456Budget
2497218.002024-03-288426Actual
3870110.002022-07-298416Actual
24204270.782024-02-268418Actual

Generated 2025-05-28 16:34:36.762 UTC