[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26210270.002024-04-278417Actual
452694.002022-08-298413Actual
1866241.002023-09-288473Actual
29260327.002024-07-288414Actual
1410100.002022-05-298464Budget
6776100.002022-10-298413Budget
130218.002022-05-298473Actual
26747208.272024-04-2784213Actual
22761101.002024-01-278464Actual
69850.002022-04-288456Budget
31895316.002024-09-278417Actual
1887560.002023-09-288416Actual
33946116.002024-11-288416Actual
18160246.542023-08-298418Actual
27605115.652024-05-2884311Actual
25951180.002024-04-278465Actual
5324142.002022-08-298417Actual
19718158.002023-10-298414Actual
3455592.252024-11-2884112Actual
406149.002022-07-298456Actual
33525122.312024-10-2884113Actual
10694124.002023-01-278436Actual
17720120.002023-08-298464Actual
26333198.052024-04-278428Actual
25297166.242024-03-288468Actual
466540.002022-08-298473Budget
3865467.002025-03-298456Actual
234963.002022-06-298463Actual
234880.002022-06-298463Budget
37339208.002025-02-268465Actual
9343136.002022-12-278415Actual
3328665.652024-10-2884311Actual
518650.002022-08-298456Budget
23823162.002024-02-268415Actual
2944696.002024-07-288416Actual
2172236.002023-12-278473Actual
37948105.022025-02-2684611Actual
167844.002022-05-298426Actual
2502660.002024-03-288446Actual
2107086.002023-11-298466Actual
3688420.972025-01-2784212Actual
551090.002022-08-298428Budget
28965129.482024-06-2884612Actual
225200.002022-04-288414Budget
3118436.932024-08-2884212Actual
24204270.782024-02-268418Actual
37888107.142025-02-2684411Actual
11173132.902023-01-278468Actual
1493550.002023-05-298456Actual
1172190.002023-02-268416Budget
235219.272024-01-2784112Actual
2473236.002024-03-288473Actual
2004369.002023-10-298466Actual
31335136.342024-08-2884613Actual
1251842.002023-03-298473Actual
19192160.182023-09-288428Actual

Generated 2025-05-28 05:00:08.713 UTC