[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865467.002025-03-298456Actual
1117490.002023-01-278468Budget
2196127.002023-12-278426Actual
2533130.002022-06-298464Actual
10380100.002023-01-278464Budget
167844.002022-05-298426Actual
18160246.542023-08-298418Actual
888190.002022-11-298428Budget
30386326.002024-08-288414Actual
7102100.002022-10-298415Budget
37628271.002025-02-268467Actual
3742432.002025-02-268426Actual
3668557.142025-01-2784211Actual
2237130.552023-12-2784211Actual
16747160.002023-07-298415Actual
1833433.742023-08-2984311Actual
1750914.592023-07-2984612Actual
17158107.142023-07-298428Actual
1461538.002023-05-298473Actual
3561615.652024-12-2784511Actual
16160211.692023-06-298468Actual
999590.002022-12-278428Budget
33796204.002024-11-288464Actual
2296685.002024-01-278436Actual
1410100.002022-05-298464Budget
6216100.002022-09-288436Budget
452694.002022-08-298413Actual
8612100.002022-11-298466Actual
69747.002022-04-288456Actual
897100.002022-04-288467Budget
1310090.002023-03-298466Budget
3857453.002025-03-298426Actual
1931213.532023-09-2884211Actual
7897100.002022-11-298413Budget
3139100.002022-06-298467Budget
4854200.002022-08-298415Budget
1086107.142022-04-288468Actual
1303968.002023-03-298456Actual
3671276.292025-01-2784311Actual
1223880.002023-02-268428Budget
781770.002022-10-298468Budget
2873043.312024-06-2884211Actual
3627432.002025-01-278426Actual
234963.002022-06-298463Actual
571370.002022-09-288463Budget
37748261.692025-02-268468Actual
2107086.002023-11-298466Actual
6215120.002022-09-288436Actual
1176940.002023-02-268426Budget
15750143.002023-06-298465Actual
2144910.332023-11-2984511Actual
27550159.272024-05-2884111Actual
2305185.002024-01-278466Actual
1725064.592023-07-2984111Actual
3328665.652024-10-2884311Actual
1244166.002023-03-298463Actual

Generated 2025-05-28 19:08:04.880 UTC