[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12191200.002023-02-158418Budget
3078200.002022-06-188417Budget
37339208.002025-02-158465Actual
17158107.142023-07-188428Actual
11642100.002023-02-158465Budget
7570200.002022-10-188417Budget
10741100.002023-01-168446Budget
25951180.002024-04-168465Actual
1698088.002023-07-188466Actual
144365.012023-04-1784212Actual
30266373.002024-08-178413Actual
167844.002022-05-188426Actual
4123124.002022-07-188466Actual
5383118.002022-08-188467Actual
2370236.002024-02-158473Actual
2807981.002024-06-178473Actual
21127160.002023-11-188417Actual
162469.272023-06-1884211Actual
163094.002022-05-188416Actual
289390.002022-06-188446Budget
14643187.002023-05-188414Actual
3734200.002022-07-188415Budget
2096027.002023-11-188426Actual
1431831.612023-04-1784411Actual
22761101.002024-01-168464Actual
1842242.252023-08-1884611Actual
16747160.002023-07-188415Actual
15502364.002023-06-188413Actual
27195135.002024-05-178436Actual
1059790.002023-01-168416Budget
1005670.002022-12-168468Budget
25821232.002024-04-168414Actual
30479221.002024-08-178415Actual
36657178.422025-01-1684111Actual
17730.002022-04-178473Budget
3139100.002022-06-188467Budget
69850.002022-04-178456Budget
2440547.572024-02-1584411Actual
32608107.002024-10-178473Actual
2656944.382024-04-1684611Actual
616645.002022-09-178426Actual
636890.002022-09-178466Budget
6963180.002022-10-188414Actual
1735912.462023-07-1884511Actual
2549760.332024-03-1784611Actual
6040142.002022-09-178465Actual
2288125.002022-06-188413Actual
738570.002022-10-188446Budget
691430.002022-10-188473Budget
3854788.002025-03-188416Actual
3340590.122024-10-1784112Actual
14114301.092023-04-178418Actual
3458335.872024-11-1784212Actual
17686147.002023-08-188414Actual
167930.002022-05-188426Budget
35853148.622024-12-1684213Actual
915621.002022-12-168473Actual
26366187.452024-04-168468Actual
11579200.002023-02-158415Budget
34296193.512024-11-178468Actual
1727135.002022-05-188436Actual
3561615.652024-12-1684511Actual

Generated 2025-05-17 16:42:02.834 UTC