[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6963180.002022-10-198414Actual
279730.002022-06-198426Budget
20628333.002023-11-198413Actual
23645151.002024-02-168463Actual
663790.002022-09-188428Budget
31640231.002024-09-178465Actual
551090.002022-08-198428Budget
8283100.002022-11-198465Budget
2136829.482023-11-1984211Actual
20663196.002023-11-198463Actual
3101036.932024-08-1884211Actual
1304060.002023-03-198456Budget
27049241.002024-05-188415Actual
7570200.002022-10-198417Budget
214980.002022-05-198428Budget
37628271.002025-02-168467Actual
4202200.002022-07-198417Budget
749180.002022-10-198466Budget
1795248.002023-08-198446Actual
1303968.002023-03-198456Actual
3035884.002024-08-188473Actual
952947.002022-12-178426Actual
2999116.002022-06-198466Actual
691430.002022-10-198473Budget
38068205.022025-02-1684612Actual
30862542.002024-08-188418Actual
10741100.002023-01-178446Budget
16569180.002023-07-198463Actual
37806114.592025-02-1684111Actual
24112211.002024-02-168417Actual
12708200.002023-03-198415Budget
12945107.002023-03-198436Actual
2210145.022022-05-198468Actual
5977185.002022-09-188415Actual
2036718.842023-10-1984311Actual
3180550.002024-09-178456Actual
27812189.062024-05-1884612Actual
32671264.002024-10-188464Actual
2031276.292023-10-1984111Actual
28582492.002024-06-188418Actual
37537104.002025-02-168466Actual
907880.002022-12-178463Budget
5463100.002022-08-198418Budget
2435123.102024-02-1684211Actual
2923282.002024-07-188473Actual
15715125.002023-06-198415Actual
2672064.412024-04-1784113Actual
20254196.542023-10-198468Actual
1866241.002023-09-188473Actual
1939326.292023-09-1884511Actual
32015226.842024-09-178428Actual
3918650.762025-03-1984212Actual
1523868.852023-05-1984111Actual
29140360.002024-07-188413Actual
1489216.002022-05-198415Actual
2884582.682024-06-1884611Actual

Generated 2025-05-19 02:06:13.056 UTC