[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39338190.732025-04-1184613Actual
37806114.592025-03-1184111Actual
789696.002022-12-128413Actual
33231160.342024-11-1084111Actual
2669100.002022-07-128465Budget
27430357.152024-06-108418Actual
7709193.512022-11-118418Actual
3800673.102025-03-1184112Actual
2346356.082024-02-0984611Actual
2473236.002024-04-108473Actual
25734181.002024-05-108463Actual
22606309.002024-02-098413Actual
10460200.002023-02-098415Budget
972980.002023-01-098466Budget
4915200.002022-09-118465Budget
1489216.002022-06-118415Actual
4712196.002022-09-118414Actual
279625.002022-07-128426Actual
17730.002022-05-118473Budget
9402168.002023-01-098465Actual
1990385.002023-11-118416Actual
1526611.402023-06-1184211Actual
1251930.002023-04-118473Budget
1426412.462023-05-1184211Actual
3458335.872024-12-1184212Actual
14643187.002023-06-118414Actual
154127.142023-06-1184112Actual
1310187.002023-04-118466Actual
15502364.002023-07-128413Actual
1694739.002023-08-118456Actual
17192163.212023-08-118468Actual
37246288.002025-03-118464Actual
10380100.002023-02-098464Budget
8362138.002022-12-128416Actual
5383118.002022-09-118467Actual
14054214.002023-05-118467Actual
2787067.922024-06-1084113Actual
8283100.002022-12-128465Budget
2502660.002024-04-108446Actual
8691200.002022-12-128417Budget
1384725.002023-05-118426Actual
999590.002023-01-098428Budget
30862542.002024-09-108418Actual
3405100.002022-08-118413Budget
163094.002022-06-118416Actual
16689105.002023-08-118464Actual
7629100.002022-11-118467Budget
289390.002022-07-128446Budget
1360379.002023-05-118473Actual
2104051.002023-12-128456Actual
9265200.002023-01-098464Budget
1086107.142022-05-118468Actual
11064251.092023-02-098418Actual
10055138.962023-01-098468Actual
3177971.002024-10-108446Actual
616645.002022-10-118426Actual

Generated 2025-06-10 05:27:29.143 UTC