[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458335.872024-11-2884212Actual
3218269.272022-06-298418Actual
31929280.002024-09-278467Actual
12946100.002023-03-298436Budget
2606690.002024-04-278436Actual
7102100.002022-10-298415Budget
7569240.002022-10-298417Actual
3177971.002024-09-278446Actual
33173219.272024-10-288468Actual
38957134.802025-03-2984111Actual
11064251.092023-01-278418Actual
4202200.002022-07-298417Budget
17037196.002023-07-298417Actual
10693100.002023-01-278436Budget
2831929.002024-06-288426Actual
36247135.002025-01-278416Actual
35387410.182024-12-278418Actual
565194.002022-09-288413Actual
2757853.952024-05-2884211Actual
10694124.002023-01-278436Actual
11579200.002023-02-268415Budget
2611843.002024-04-278456Actual
17686147.002023-08-298414Actual
452694.002022-08-298413Actual
5463100.002022-08-298418Budget
28610193.512024-06-288428Actual
26366187.452024-04-278468Actual
162469.272023-06-2984211Actual
205137.142023-10-2984112Actual
33584206.522024-10-2884613Actual
21989111.002023-12-278436Actual
3654100.002022-07-298464Budget
37304259.002025-02-268415Actual
1078860.002023-01-278456Budget
31218162.462024-08-2884612Actual
33641293.002024-11-288413Actual
274897.002022-06-298416Actual
26210270.002024-04-278417Actual
38184239.852025-02-2684613Actual
1636136.932023-06-2984611Actual
174515.012023-07-2984112Actual
18188117.752023-08-298428Actual
31698108.002024-09-278416Actual
7338117.002022-10-298436Actual
1139018.002023-02-268473Actual
32516293.002024-10-288413Actual
1936634.802023-09-2884411Actual
19633182.002023-10-298463Actual
20663196.002023-11-298463Actual
3906613.532025-03-2984511Actual
2394315.002024-02-268426Actual
2611177.002022-06-298415Actual
401580.002022-07-298446Budget
11720108.002023-02-268416Actual
29678237.002024-07-288467Actual
1467794.002023-05-298464Actual

Generated 2025-05-28 20:28:03.649 UTC