[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7569240.002022-10-308417Actual
2893122.042024-06-2984212Actual
17625.002022-04-298473Actual
14176145.022023-04-298468Actual
19845117.002023-10-308465Actual
3438237.992024-11-2984211Actual
1727135.002022-05-308436Actual
3685682.682025-01-2884112Actual
2305185.002024-01-288466Actual
1086107.142022-04-298468Actual
1523868.852023-05-3084111Actual
24204270.782024-02-278418Actual
4713200.002022-08-308414Budget
12567200.002023-03-308414Budget
6216100.002022-09-298436Budget
9946200.002022-12-288418Budget
850665.002022-11-308446Actual
1583517.002023-06-308426Actual
8143200.002022-11-308464Budget
738477.002022-10-308446Actual
32551177.002024-10-298463Actual
284100.002022-04-298464Budget
2535576.292024-03-2984111Actual
12770100.002023-03-308465Budget
756100.002022-04-298466Budget
31605235.002024-09-288415Actual
18605174.002023-09-298463Actual
2474257.002022-06-308414Actual
3397336.002024-11-298426Actual
24760189.002024-03-298414Actual
3292943.002024-10-298456Actual
1833433.742023-08-3084311Actual
2923282.002024-07-298473Actual
8363100.002022-11-308416Budget
10135100.002023-01-288413Budget
2269875.002024-01-288473Actual
285145.002022-04-298464Actual
4916145.002022-08-308465Actual
2881119.912024-06-2984511Actual
235219.272024-01-2884112Actual
3405351.002024-11-298456Actual
11579200.002023-02-278415Budget
21282146.542023-11-308468Actual
2728082.002024-05-298466Actual
29972102.892024-07-2984611Actual
17072142.002023-07-308467Actual
1310187.002023-03-308466Actual
952947.002022-12-288426Actual
2098899.002023-11-308436Actual
122480.002022-05-308463Budget
3118436.932024-08-2984212Actual
19106234.002023-09-298467Actual
10320180.002023-01-288414Actual
2479486.002024-03-298464Actual
28141201.002024-06-298464Actual
504246.002022-08-308426Actual
1551100.002022-05-308465Budget
10459156.002023-01-288415Actual
2993892.252024-07-2984411Actual
795780.002022-11-308463Budget
23201240.482024-01-288418Actual
15180141.992023-05-308468Actual

Generated 2025-05-29 16:07:27.375 UTC