[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23143232.002024-01-238467Actual
11501100.002023-02-228464Budget
1064440.002023-01-238426Budget
2881119.912024-06-2484511Actual
4853190.002022-08-258415Actual
2057113.532023-10-2584612Actual
915621.002022-12-238473Actual
3405351.002024-11-248456Actual
1336980.002023-03-258428Budget
2136829.482023-11-2584211Actual
32877109.002024-10-248436Actual
1990385.002023-10-258416Actual
5898115.002022-09-248464Actual
3523787.002024-12-238466Actual
2722195.002024-05-248446Actual
2538311.402024-03-2484211Actual
1827961.402023-08-2584111Actual
24265211.692024-02-228468Actual
3553570.972024-12-2384211Actual
20841155.002023-11-258415Actual
26245208.002024-04-238467Actual
3833354.002025-03-258473Actual
32426201.262024-09-2384213Actual
31547206.002024-09-238464Actual
13241100.002023-03-258467Budget
34001123.002024-11-248436Actual
898119.002022-04-248467Actual
144098.212023-04-2484112Actual
2107086.002023-11-258466Actual
18102129.002023-08-258467Actual
1396076.002023-04-248466Actual
293951.002022-06-258456Actual
18782108.002023-09-248415Actual
855362.002022-11-258456Actual
1727135.002022-05-258436Actual
11720108.002023-02-228416Actual
9343136.002022-12-238415Actual
2648144.382024-04-2384311Actual
1739372.042023-07-2584611Actual
2716739.002024-05-248426Actual
12378107.002023-03-258413Actual
12708200.002023-03-258415Budget
3290386.002024-10-248446Actual
13725182.002023-04-248415Actual
365147.002022-04-248415Actual
7101130.002022-10-258415Actual
1351200.002022-05-258414Budget
743240.002022-10-258456Budget
7240118.002022-10-258416Actual
24204270.782024-02-228418Actual
1630041.192023-06-2584411Actual
65072.002022-04-248446Actual
3632876.002025-01-238446Actual
24640333.002024-03-248413Actual
39278106.522025-03-2584113Actual
7337100.002022-10-258436Budget

Generated 2025-05-24 23:01:07.263 UTC