[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479486.002024-03-288464Actual
1059790.002023-01-278416Budget
1167100.002022-05-298413Budget
22819145.002024-01-278415Actual
26780141.612024-04-2784613Actual
2093369.002023-11-298416Actual
1467794.002023-05-298464Actual
888190.002022-11-298428Budget
2004369.002023-10-298466Actual
16040198.002023-06-298467Actual
34702152.132024-11-2884213Actual
1251930.002023-03-298473Budget
34001123.002024-11-288436Actual
36096241.002025-01-278464Actual
3334794.382024-10-2884611Actual
3517869.002024-12-278446Actual
35768205.022024-12-2784612Actual
506118.002022-04-288416Actual
10055138.962022-12-278468Actual
24675192.002024-03-288463Actual
31640231.002024-09-278465Actual
1490200.002022-05-298415Budget
32307109.272024-09-2784112Actual
25263158.662024-03-288428Actual
3745299.002025-02-268436Actual
1461538.002023-05-298473Actual
29678237.002024-07-288467Actual
37211424.002025-02-268414Actual
2196127.002023-12-278426Actual
3833354.002025-03-298473Actual
32551177.002024-10-288463Actual
167930.002022-05-298426Budget
1191260.002023-02-268456Budget
3373363.002024-11-288473Actual
7161135.002022-10-298465Actual
205403.952023-10-2984212Actual
29083132.832024-06-2884613Actual
2714086.002024-05-288416Actual
234880.002022-06-298463Budget
504350.002022-08-298426Budget
972873.002022-12-278466Actual
2210145.022022-05-298468Actual
9264174.002022-12-278464Actual
39100132.682025-03-2984611Actual
1360379.002023-04-288473Actual
10518123.002023-01-278465Actual
1197090.002023-02-268466Budget
55440.002022-04-288426Actual
26991204.002024-05-288464Actual
3331360.332024-10-2884411Actual
1580888.002023-06-298416Actual
31605235.002024-09-278415Actual
2998100.002022-06-298466Budget
3593200.002022-07-298414Budget
37002164.412025-01-2784213Actual
1284990.002023-03-298416Budget
2291177.002024-01-278416Actual
2648144.382024-04-2784311Actual
616750.002022-09-288426Budget
3183889.002024-09-278466Actual
37126263.002025-02-268463Actual
2269875.002024-01-278473Actual

Generated 2025-05-28 17:38:39.490 UTC