[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11580182.002023-02-268415Actual
17566355.002023-08-298413Actual
855440.002022-11-298456Budget
3405351.002024-11-288456Actual
3127678.452024-08-2884113Actual
21162153.002023-11-298467Actual
13242158.002023-03-298467Actual
795780.002022-11-298463Budget
8612100.002022-11-298466Actual
31987411.692024-09-278418Actual
3221631.612024-09-2784511Actual
1350180.002022-05-298414Actual
2432352.892024-02-2684111Actual
1139130.002023-02-268473Budget
1251930.002023-03-298473Budget
7240118.002022-10-298416Actual
21248176.842023-11-298428Actual
5898115.002022-09-288464Actual
967140.002022-12-278456Budget
2884582.682024-06-2884611Actual
795678.002022-11-298463Actual
7102100.002022-10-298415Budget
1851314.592023-08-2984612Actual
31753125.002024-09-278436Actual
3968100.002022-07-298436Budget
972980.002022-12-278466Budget
27987350.002024-06-288413Actual
9264174.002022-12-278464Actual
30514212.002024-08-288465Actual
1636136.932023-06-2984611Actual
3438237.992024-11-2884211Actual
32729257.002024-10-288415Actual
3603460.002025-01-278473Actual
34142333.002024-11-288417Actual
17730.002022-04-288473Budget
2579357.002024-04-278473Actual
16782164.002023-07-298465Actual
2606690.002024-04-278436Actual
32877109.002024-10-288436Actual
15715125.002023-06-298415Actual
242631.002022-06-298473Actual
35039162.002024-12-278465Actual
19752101.002023-10-298464Actual
8143200.002022-11-298464Budget
3854788.002025-03-298416Actual
3218997.572024-09-2784411Actual
27550159.272024-05-2884111Actual
888190.002022-11-298428Budget
37100.002022-04-288413Budget
34946249.002024-12-278464Actual
21220346.542023-11-298418Actual
406250.002022-07-298456Budget
2947334.002024-07-288426Actual
898119.002022-04-288467Actual
2210145.022022-05-298468Actual
29798231.392024-07-288468Actual
245247.142024-02-2684112Actual
36599184.422025-01-278468Actual
2104051.002023-11-298456Actual
5899100.002022-09-288464Budget
27897204.762024-05-2884213Actual
2293819.002024-01-278426Actual
37888107.142025-02-2684411Actual
4713200.002022-08-298414Budget

Generated 2025-05-28 21:14:03.159 UTC