[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2178485.002023-12-288464Actual
19071233.002023-09-298417Actual
2144910.332023-11-3084511Actual
10459156.002023-01-288415Actual
23730195.002024-02-278414Actual
36657178.422025-01-2884111Actual
5838200.002022-09-298414Budget
2839960.002024-06-298456Actual
34734117.042024-11-2984613Actual
34675134.592024-11-2984113Actual
8832200.002022-11-308418Budget
14735168.002023-05-308415Actual
25000109.002024-03-298436Actual
2724743.002024-05-298456Actual
3440985.872024-11-2984311Actual
15657125.002023-06-308464Actual
32636448.002024-10-298414Actual
5384100.002022-08-308467Budget
888190.002022-11-308428Budget
1435145.442023-04-2984611Actual
27751116.722024-05-2984112Actual
6039200.002022-09-298465Budget
23645151.002024-02-278463Actual
33854209.002024-11-298415Actual
12567200.002023-03-308414Budget
438990.002022-07-308428Budget
897100.002022-04-298467Budget
182138.002022-05-308456Actual
3803419.912025-02-2784212Actual
1342990.002023-03-308468Budget
30301210.002024-08-298463Actual
37861102.892025-02-2784311Actual
1166129.002022-05-308413Actual
855362.002022-11-308456Actual
16534318.002023-07-308413Actual
3573550.762024-12-2884212Actual
6962200.002022-10-308414Budget
7629100.002022-10-308467Budget
5650100.002022-09-298413Budget
6119100.002022-09-298416Budget
12049164.002023-02-278417Actual
27605115.652024-05-2984311Actual
29643329.002024-07-298417Actual
1176862.002023-02-278426Actual
35886141.612024-12-2884613Actual
2446676.292024-02-2784611Actual
2402357.002024-02-278456Actual
37714272.302025-02-278428Actual
2148345.442023-11-3084611Actual
458670.002022-08-308463Budget
16689105.002023-07-308464Actual
26780141.612024-04-2884613Actual
978235.932022-04-298418Actual
32107149.702024-09-2884111Actual
2193464.002023-12-288416Actual
2036718.842023-10-3084311Actual
669880.002022-09-298468Budget
346766.002022-07-308463Actual
36444367.002025-01-288417Actual
8284116.002022-11-308465Actual

Generated 2025-05-29 18:11:20.455 UTC