[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144098.212023-04-1984112Actual
8142155.002022-11-208464Actual
1621868.852023-06-2084111Actual
18188117.752023-08-208428Actual
354436.002022-07-208473Actual
3219200.002022-06-208418Budget
15118334.422023-05-208418Actual
3803419.912025-02-1784212Actual
2239839.062023-12-1884311Actual
1131377.002023-02-178463Actual
5977185.002022-09-198415Actual
1969083.002023-10-208473Actual
2034020.972023-10-2084211Actual
37806114.592025-02-1784111Actual
8459120.002022-11-208436Actual
2134053.952023-11-2084111Actual
23858143.002024-02-178465Actual
513853.002022-08-208446Actual
565194.002022-09-198413Actual
8880117.752022-11-208428Actual
23201240.482024-01-188418Actual
3334794.382024-10-1984611Actual
35039162.002024-12-188465Actual
3523787.002024-12-188466Actual
466436.002022-08-208473Actual
2473236.002024-03-198473Actual
3509784.002024-12-188416Actual
1559449.002023-06-208473Actual
38489259.002025-03-208465Actual
15180141.992023-05-208468Actual
616645.002022-09-198426Actual
34946249.002024-12-188464Actual
1139018.002023-02-178473Actual
1725064.592023-07-2084111Actual
13430172.302023-03-208468Actual
3218997.572024-09-1884411Actual
888190.002022-11-208428Budget
2846100.002022-06-208436Budget
2947334.002024-07-198426Actual
38396200.002025-03-208464Actual
3632876.002025-01-188446Actual
17601202.002023-08-208463Actual
504350.002022-08-208426Budget
3397336.002024-11-198426Actual
38837414.732025-03-208418Actual
2672064.412024-04-1884113Actual
28610193.512024-06-198428Actual
2210145.022022-05-208468Actual
1289640.002023-03-208426Budget
18221182.902023-08-208468Actual
1728100.002022-05-208436Budget
2207478.002023-12-188466Actual
1223984.422023-02-178428Actual
1435145.442023-04-1984611Actual
2443211.402024-02-1784511Actual
3216279.482024-09-1884311Actual
4995103.002022-08-208416Actual
3812697.742025-02-1784113Actual
2955348.002024-07-198456Actual
37748261.692025-02-178468Actual
2757853.952024-05-1984211Actual
27930211.782024-05-1984613Actual

Generated 2025-05-19 08:39:20.218 UTC