[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059790.002023-01-278416Budget
391950.002022-07-298426Budget
6697132.902022-09-288468Actual
20841155.002023-11-298415Actual
26837300.002024-05-288413Actual
4915200.002022-08-298465Budget
12945107.002023-03-298436Actual
28141201.002024-06-288464Actual
17686147.002023-08-298414Actual
803527.002022-11-298473Actual
3520444.002024-12-278456Actual
2999116.002022-06-298466Actual
130330.002022-05-298473Budget
3213573.102024-09-2784211Actual
154127.142023-05-2984112Actual
6777137.002022-10-298413Actual
3065360.002024-08-288446Actual
1961160.002022-05-298417Actual
29295184.002024-07-288464Actual
6039200.002022-09-288465Budget
5839242.002022-09-288414Actual
30804240.002024-08-288467Actual
31392356.002024-09-278413Actual
3343320.972024-10-2884212Actual
1998461.002023-10-298446Actual
6636117.752022-09-288428Actual
1351200.002022-05-298414Budget
1485531.002023-05-298426Actual
10925164.002023-01-278417Actual
214980.002022-05-298428Budget
34734117.042024-11-2884613Actual
1995897.002023-10-298436Actual
17871100.002023-08-298416Actual
36917131.612025-01-2784612Actual
13725182.002023-04-288415Actual
2402357.002024-02-268456Actual
35449216.242024-12-278468Actual
354436.002022-07-298473Actual
2642690.122024-04-2784111Actual
1851314.592023-08-2984612Actual
565194.002022-09-288413Actual
1019580.002023-01-278463Actual
1848010.332023-08-2984112Actual
38489259.002025-03-298465Actual
2178485.002023-12-278464Actual
2541027.362024-03-2884311Actual
1594869.002023-06-298466Actual
2440547.572024-02-2684411Actual
2502660.002024-03-288446Actual
32822127.002024-10-288416Actual
3340590.122024-10-2884112Actual
16534318.002023-07-298413Actual
10740105.002023-01-278446Actual
35707122.042024-12-2784112Actual
1390159.002023-04-288446Actual
1284891.002023-03-298416Actual
616645.002022-09-288426Actual
29798231.392024-07-288468Actual
2340347.572024-01-2784411Actual
7162100.002022-10-298465Budget

Generated 2025-05-28 04:00:13.563 UTC