[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38837414.732025-03-298418Actual
4713200.002022-08-298414Budget
102780.002022-04-288428Budget
30266373.002024-08-288413Actual
391950.002022-07-298426Budget
4995103.002022-08-298416Actual
1523868.852023-05-2984111Actual
518650.002022-08-298456Budget
1961160.002022-05-298417Actual
2875773.102024-06-2884311Actual
2728082.002024-05-288466Actual
34826191.002024-12-278463Actual
7708200.002022-10-298418Budget
631050.002022-09-288456Budget
894070.002022-11-298468Budget
26991204.002024-05-288464Actual
11501100.002023-02-268464Budget
1631100.002022-05-298416Budget
3266102.602022-06-298428Actual
9264174.002022-12-278464Actual
23108196.002024-01-278417Actual
28524213.002024-06-288467Actual
9868100.002022-12-278467Budget
1588955.002023-06-298446Actual
2057113.532023-10-2984612Actual
3326140.482022-06-298468Actual
38454215.002025-03-298415Actual
9401100.002022-12-278465Budget
21220346.542023-11-298418Actual
838200.002022-04-288417Budget
25177198.002024-03-288467Actual
5838200.002022-09-288414Budget
3635460.002025-01-278456Actual
524499.002022-08-298466Actual
1594869.002023-06-298466Actual
743240.002022-10-298456Budget
31392356.002024-09-278413Actual
12191200.002023-02-268418Budget
8832200.002022-11-298418Budget
17625.002022-04-288473Actual
37304259.002025-02-268415Actual
743133.002022-10-298456Actual
1689590.002023-07-298436Actual
29140360.002024-07-288413Actual
36479249.002025-01-278467Actual
4527100.002022-08-298413Budget
1384725.002023-04-288426Actual
3556276.292024-12-2784311Actual
2846100.002022-06-298436Budget
2254915.652023-12-2784612Actual
3791513.532025-02-2684511Actual
1580888.002023-06-298416Actual
33231160.342024-10-2884111Actual
3688420.972025-01-2784212Actual
25734181.002024-04-278463Actual
11579200.002023-02-268415Budget
4201129.002022-07-298417Actual
14735168.002023-05-298415Actual
24232146.542024-02-268428Actual
10693100.002023-01-278436Budget
2538311.402024-03-2884211Actual
907974.002022-12-278463Actual
907880.002022-12-278463Budget
1583517.002023-06-298426Actual

Generated 2025-05-28 19:55:24.554 UTC