[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2991196.512024-08-1084311Actual
37806114.592025-03-1184111Actual
1490200.002022-06-118415Budget
11252100.002023-03-118413Budget
9577117.002023-01-098436Actual
1244166.002023-04-118463Actual
1692164.002023-08-118446Actual
3340590.122024-11-1084112Actual
3328665.652024-11-1084311Actual
2004369.002023-11-118466Actual
3405100.002022-08-118413Budget
33946116.002024-12-118416Actual
234963.002022-07-128463Actual
2666213.532024-05-1084612Actual
2193464.002024-01-098416Actual
2039443.312023-11-1184411Actual
10321200.002023-02-098414Budget
22819145.002024-02-098415Actual
39039115.652025-04-1184411Actual
952947.002023-01-098426Actual
19845117.002023-11-118465Actual
3065360.002024-09-108446Actual
38687103.002025-04-118466Actual
17813144.002023-09-118465Actual
6216100.002022-10-118436Budget
3800673.102025-03-1184112Actual
1166129.002022-06-118413Actual
631050.002022-10-118456Budget
2340347.572024-02-0984411Actual
1111280.002023-02-098428Budget
6776100.002022-11-118413Budget
69850.002022-05-118456Budget
11641164.002023-03-118465Actual
20100224.002023-11-118417Actual
21282146.542023-12-128468Actual
2001039.002023-11-118456Actual
3397336.002024-12-118426Actual
36302125.002025-02-098436Actual
256148.212024-04-1084612Actual
1350180.002022-06-118414Actual
16782164.002023-08-118465Actual
2606690.002024-05-108436Actual
1523868.852023-06-1184111Actual
10460200.002023-02-098415Budget
13725182.002023-05-118415Actual
12191200.002023-03-118418Budget
8362138.002022-12-128416Actual
3343320.972024-11-1084212Actual
3517869.002025-01-098446Actual
2172236.002024-01-098473Actual
29501136.002024-08-108436Actual
29083132.832024-07-1184613Actual
28524213.002024-07-118467Actual
35004297.002025-01-098415Actual
1551100.002022-06-118465Budget
36565191.992025-02-098428Actual
13544217.002023-05-118463Actual
4995103.002022-09-118416Actual
2394315.002024-03-108426Actual
8284116.002022-12-128465Actual

Generated 2025-06-10 20:00:44.219 UTC