[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928468.852023-09-2884111Actual
1167100.002022-05-298413Budget
12111100.002023-02-268467Budget
15750143.002023-06-298465Actual
35004297.002024-12-278415Actual
2601153.002024-04-278416Actual
4854200.002022-08-298415Budget
1059790.002023-01-278416Budget
32107149.702024-09-2784111Actual
4995103.002022-08-298416Actual
9947325.332022-12-278418Actual
1431831.612023-04-2884411Actual
34354196.512024-11-2884111Actual
28702165.662024-06-2884111Actual
32671264.002024-10-288464Actual
1939326.292023-09-2884511Actual
1244166.002023-03-298463Actual
8460100.002022-11-298436Budget
12946100.002023-03-298436Budget
34826191.002024-12-278463Actual
10985100.002023-01-278467Budget
8459120.002022-11-298436Actual
15622155.002023-06-298414Actual
1117490.002023-01-278468Budget
438990.002022-07-298428Budget
2541027.362024-03-2884311Actual
27897204.762024-05-2884213Actual
2057113.532023-10-2984612Actual
5899100.002022-09-288464Budget
2148134.422022-05-298428Actual
2533130.002022-06-298464Actual
3148477.002024-09-278473Actual
2098899.002023-11-298436Actual
14643187.002023-05-298414Actual
841150.002022-11-298426Budget
2391699.002024-02-268416Actual
35039162.002024-12-278465Actual
3455592.252024-11-2884112Actual
3791200.002022-07-298465Budget
2998100.002022-06-298466Budget
28292118.002024-06-288416Actual
1139130.002023-02-268473Budget
29856165.662024-07-2884111Actual
11642100.002023-02-268465Budget
1851314.592023-08-2984612Actual
32459118.802024-09-2784613Actual
1197178.002023-02-268466Actual
426116.002022-04-288465Actual
23108196.002024-01-278417Actual
182250.002022-05-298456Budget
9343136.002022-12-278415Actual
14176145.022023-04-288468Actual
2305185.002024-01-278466Actual
23645151.002024-02-268463Actual
4388157.142022-07-298428Actual
2437831.612024-02-2684311Actual

Generated 2025-05-28 20:52:37.623 UTC