[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31156105.022024-08-2884112Actual
1461538.002023-05-298473Actual
39100132.682025-03-2984611Actual
2148134.422022-05-298428Actual
1532044.382023-05-2984411Actual
1990385.002023-10-298416Actual
604100.002022-04-288436Budget
1931213.532023-09-2884211Actual
4261100.002022-07-298467Budget
636967.002022-09-288466Actual
21248176.842023-11-298428Actual
2656944.382024-04-2784611Actual
855440.002022-11-298456Budget
2034020.972023-10-2984211Actual
837147.002022-04-288417Actual
37948105.022025-02-2684611Actual
2505229.002024-03-288456Actual
8284116.002022-11-298465Actual
29050201.262024-06-2884213Actual
3783427.362025-02-2684211Actual
5463100.002022-08-298418Budget
12993100.002023-03-298446Budget
26366187.452024-04-278468Actual
34497149.702024-11-2884611Actual
2157413.532023-11-2984612Actual
1842242.252023-08-2984611Actual
5511135.932022-08-298428Actual
795780.002022-11-298463Budget
37304259.002025-02-268415Actual
1078860.002023-01-278456Budget
23143232.002024-01-278467Actual
11438200.002023-02-268414Budget
32426201.262024-09-2784213Actual
3284929.002024-10-288426Actual
4995103.002022-08-298416Actual
154127.142023-05-2984112Actual
691430.002022-10-298473Budget
19599288.002023-10-298413Actual
3668557.142025-01-2784211Actual
12708200.002023-03-298415Budget
907974.002022-12-278463Actual
1027230.002023-01-278473Budget
16747160.002023-07-298415Actual
3438237.992024-11-2884211Actual
7240118.002022-10-298416Actual
3216279.482024-09-2784311Actual
18102129.002023-08-298467Actual
36917131.612025-01-2784612Actual
32341153.952024-09-2784612Actual
27372223.002024-05-288467Actual
30386326.002024-08-288414Actual
4341100.002022-07-298418Budget
2749100.002022-06-298416Budget
34001123.002024-11-288436Actual
27337272.002024-05-288417Actual
5092100.002022-08-298436Budget

Generated 2025-05-28 18:50:03.292 UTC