[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4713200.002022-09-038414Budget
6039200.002022-10-038465Budget
7630169.002022-11-038467Actual
2662812.462024-05-0284112Actual
2603818.002024-05-028426Actual
27605115.652024-06-0284311Actual
1131270.002023-03-038463Budget
167844.002022-06-038426Actual
18570380.002023-10-038413Actual
31427180.002024-10-028463Actual
144365.012023-05-0384212Actual
3655135.002022-08-038464Actual
4262147.002022-08-038467Actual
1594869.002023-07-048466Actual
164465.012023-07-0484212Actual
289291.002022-07-048446Actual
34177184.002024-12-038467Actual
1689590.002023-08-038436Actual
15502364.002023-07-048413Actual
19810135.002023-11-038415Actual
37537104.002025-03-038466Actual
19633182.002023-11-038463Actual
1995897.002023-11-038436Actual
22819145.002024-02-018415Actual
14054214.002023-05-038467Actual
10381116.002023-02-018464Actual
3573550.762025-01-0184212Actual
33139172.302024-11-028428Actual
1299299.002023-04-038446Actual
6509161.002022-10-038467Actual
2878483.742024-07-0384411Actual
34675134.592024-12-0384113Actual
1064440.002023-02-018426Budget
2346356.082024-02-0184611Actual
33552127.572024-11-0284213Actual
663790.002022-10-038428Budget
1684098.002023-08-038416Actual
2538311.402024-04-0284211Actual
630942.002022-10-038456Actual
14643187.002023-06-038414Actual
1552114.002022-06-038465Actual
11500144.002023-03-038464Actual
12770100.002023-04-038465Budget
1429145.442023-05-0384311Actual
2021100.002022-06-038467Budget
15657125.002023-07-048464Actual
1390159.002023-05-038446Actual
36154275.002025-02-018415Actual
2042126.292023-11-0384511Actual
504246.002022-09-038426Actual
2839960.002024-07-038456Actual
6119100.002022-10-038416Budget
36599184.422025-02-018468Actual
7708200.002022-11-038418Budget
3509784.002025-01-018416Actual
1086107.142022-05-038468Actual
1423657.142023-05-0384111Actual
728856.002022-11-038426Actual
2656944.382024-05-0284611Actual
616645.002022-10-038426Actual
2549760.332024-04-0284611Actual
2004369.002023-11-038466Actual

Generated 2025-06-02 20:19:05.465 UTC