[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743240.002022-11-148456Budget
1059790.002023-02-128416Budget
2031276.292023-11-1484111Actual
12628100.002023-04-148464Budget
31895316.002024-10-138417Actual
3325959.272024-11-1384211Actual
1544514.592023-06-1484612Actual
1310187.002023-04-148466Actual
513853.002022-09-148446Actual
36657178.422025-02-1284111Actual
3556276.292025-01-1284311Actual
2612200.002022-07-158415Budget
5838200.002022-10-148414Budget
33111352.602024-11-138418Actual
332590.002022-07-158468Budget
3438237.992024-12-1484211Actual
4341100.002022-08-148418Budget
962470.002023-01-128446Budget
30924281.392024-09-138468Actual
1230090.002023-03-148468Budget
7162100.002022-11-148465Budget
27930211.782024-06-1384613Actual
3783427.362025-03-1484211Actual
3172535.002024-10-138426Actual
17601202.002023-09-148463Actual
3862867.002025-04-148446Actual
738477.002022-11-148446Actual
27550159.272024-06-1384111Actual
1496870.002023-06-148466Actual
1898237.002023-10-148456Actual
1396076.002023-05-148466Actual
3685682.682025-02-1284112Actual
21876105.002024-01-128465Actual
3443682.682024-12-1484411Actual
30092150.762024-08-1384612Actual
15180141.992023-06-148468Actual
466436.002022-09-148473Actual
18221182.902023-09-148468Actual
2340347.572024-02-1284411Actual
28022222.002024-07-148463Actual
289390.002022-07-158446Budget
915621.002023-01-128473Actual
29856165.662024-08-1384111Actual
1789828.002023-09-148426Actual
3865467.002025-04-148456Actual
11113128.362023-02-128428Actual
12050200.002023-03-148417Budget
31753125.002024-10-138436Actual
1962200.002022-06-148417Budget
9578100.002023-01-128436Budget
1005670.002023-01-128468Budget
8363100.002022-12-158416Budget
3440985.872024-12-1484311Actual
33854209.002024-12-148415Actual
1733249.702023-08-1484411Actual
2749100.002022-07-158416Budget
5511135.932022-09-148428Actual
749180.002022-11-148466Budget
1686724.002023-08-148426Actual
15622155.002023-07-158414Actual

Generated 2025-06-13 06:33:31.995 UTC