[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37091396.002025-02-188413Actual
34235410.182024-11-208418Actual
1621868.852023-06-2184111Actual
32877109.002024-10-208436Actual
3745299.002025-02-188436Actual
898119.002022-04-208467Actual
2505229.002024-03-208456Actual
205403.952023-10-2184212Actual
28107444.002024-06-208414Actual
3812697.742025-02-1884113Actual
2291177.002024-01-198416Actual
15863102.002023-06-218436Actual
17601202.002023-08-218463Actual
6962200.002022-10-218414Budget
13725182.002023-04-208415Actual
6963180.002022-10-218414Actual
26837300.002024-05-208413Actual
6636117.752022-09-208428Actual
1893094.002023-09-208436Actual
1851314.592023-08-2184612Actual
3397336.002024-11-208426Actual
626280.002022-09-208446Budget
20193279.872023-10-218418Actual
12708200.002023-03-218415Budget
17730.002022-04-208473Budget
1898237.002023-09-208456Actual
32341153.952024-09-1984612Actual
1583517.002023-06-218426Actual
162469.272023-06-2184211Actual
3404113.002022-07-218413Actual
3734200.002022-07-218415Budget
2669100.002022-06-218465Budget
1176862.002023-02-188426Actual
2998100.002022-06-218466Budget
4915200.002022-08-218465Budget
32608107.002024-10-208473Actual
25821232.002024-04-198414Actual
2763290.122024-05-2084411Actual
2881119.912024-06-2084511Actual
289291.002022-06-218446Actual
604100.002022-04-208436Budget
30862542.002024-08-208418Actual
1005670.002022-12-198468Budget
524590.002022-08-218466Budget
38957134.802025-03-2184111Actual
30386326.002024-08-208414Actual
1117490.002023-01-198468Budget
4340184.422022-07-218418Actual
20875161.002023-11-218465Actual
15657125.002023-06-218464Actual
2845130.002022-06-218436Actual
33053236.002024-10-208467Actual
3067949.002024-08-208456Actual
35853148.622024-12-1984213Actual
35507120.972024-12-1984111Actual
11865100.002023-02-188446Budget
2479486.002024-03-208464Actual
2670179.002022-06-218465Actual
31427180.002024-09-198463Actual
2648144.382024-04-1984311Actual
2098899.002023-11-218436Actual
17813144.002023-08-218465Actual

Generated 2025-05-21 00:52:27.262 UTC