[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10986153.002023-01-278467Actual
28141201.002024-06-288464Actual
2875773.102024-06-2884311Actual
29260327.002024-07-288414Actual
452694.002022-08-298413Actual
255826.082024-03-2884212Actual
164465.012023-06-2984212Actual
69747.002022-04-288456Actual
36537496.542025-01-278418Actual
2196127.002023-12-278426Actual
2884582.682024-06-2884611Actual
29764176.842024-07-288428Actual
3221631.612024-09-2784511Actual
1387570.002023-04-288436Actual
10135100.002023-01-278413Budget
2402357.002024-02-268456Actual
683680.002022-10-298463Budget
972873.002022-12-278466Actual
9402168.002022-12-278465Actual
837147.002022-04-288417Actual
611894.002022-09-288416Actual
8283100.002022-11-298465Budget
279625.002022-06-298426Actual
11064251.092023-01-278418Actual
10694124.002023-01-278436Actual
2293819.002024-01-278426Actual
5092100.002022-08-298436Budget
21665204.002023-12-278463Actual
2337639.062024-01-2784311Actual
13321243.512023-03-298418Actual
12567200.002023-03-298414Budget
22761101.002024-01-278464Actual
10741100.002023-01-278446Budget
28022222.002024-06-288463Actual
2502660.002024-03-288446Actual
1728100.002022-05-298436Budget
1493550.002023-05-298456Actual
3967124.002022-07-298436Actual
32399127.572024-09-2784113Actual
14054214.002023-04-288467Actual
3183889.002024-09-278466Actual
2611843.002024-04-278456Actual
28107444.002024-06-288414Actual
504350.002022-08-298426Budget
781895.022022-10-298468Actual
9401100.002022-12-278465Budget
1131270.002023-02-268463Budget
12379100.002023-03-298413Budget
2645439.062024-04-2784211Actual
7023200.002022-10-298464Budget
850665.002022-11-298446Actual
3067949.002024-08-288456Actual
31547206.002024-09-278464Actual
2765940.122024-05-2884511Actual
10055138.962022-12-278468Actual
29083132.832024-06-2884613Actual

Generated 2025-05-28 08:16:00.420 UTC