[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893991.992022-11-298468Actual
10985100.002023-01-278467Budget
289390.002022-06-298446Budget
33946116.002024-11-288416Actual
3331360.332024-10-2884411Actual
13368128.362023-03-298428Actual
3733147.002022-07-298415Actual
35886141.612024-12-2784613Actual
19810135.002023-10-298415Actual
972980.002022-12-278466Budget
518650.002022-08-298456Budget
850770.002022-11-298446Budget
4774100.002022-08-298464Budget
294050.002022-06-298456Budget
861380.002022-11-298466Budget
15146126.842023-05-298428Actual
1310187.002023-03-298466Actual
1694739.002023-07-298456Actual
22224251.092023-12-278418Actual
29856165.662024-07-2884111Actual
3213573.102024-09-2784211Actual
11817100.002023-02-268436Budget
2670179.002022-06-298465Actual
38153118.802025-02-2684213Actual
22252122.302023-12-278428Actual
2757853.952024-05-2884211Actual
7630169.002022-10-298467Actual
952850.002022-12-278426Budget
32516293.002024-10-288413Actual
2662812.462024-04-2784112Actual
4916145.002022-08-298465Actual
22131184.002023-12-278417Actual
1692164.002023-07-298446Actual
12112113.002023-02-268467Actual
33173219.272024-10-288468Actual
3140114.002022-06-298467Actual
144098.212023-04-2884112Actual
36917131.612025-01-2784612Actual
3673975.232025-01-2784411Actual
952947.002022-12-278426Actual
9402168.002022-12-278465Actual
579040.002022-09-288473Budget
1350180.002022-05-298414Actual
20628333.002023-11-298413Actual
24640333.002024-03-288413Actual
2846100.002022-06-298436Budget
11501100.002023-02-268464Budget
3290386.002024-10-288446Actual
1342990.002023-03-298468Budget
1901483.002023-09-288466Actual
1529328.422023-05-2984311Actual
33467141.192024-10-2884612Actual
10320180.002023-01-278414Actual
32107149.702024-09-2784111Actual
32962115.002024-10-288466Actual
16747160.002023-07-298415Actual
2299252.002024-01-278446Actual
31218162.462024-08-2884612Actual
289291.002022-06-298446Actual
10459156.002023-01-278415Actual
13665134.002023-04-288464Actual
6447200.002022-09-288417Budget
13430172.302023-03-298468Actual
1186474.002023-02-268446Actual

Generated 2025-05-28 04:47:25.773 UTC