[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12566193.002023-03-308414Actual
1117490.002023-01-288468Budget
1019580.002023-01-288463Actual
1131270.002023-02-278463Budget
8692155.002022-11-308417Actual
5092100.002022-08-308436Budget
626280.002022-09-298446Budget
34142333.002024-11-298417Actual
1727135.002022-05-308436Actual
3224984.802024-09-2884611Actual
354436.002022-07-308473Actual
2650840.122024-04-2884411Actual
1689590.002023-07-308436Actual
27987350.002024-06-298413Actual
1176862.002023-02-278426Actual
9344100.002022-12-288415Budget
841047.002022-11-308426Actual
35039162.002024-12-288465Actual
907880.002022-12-288463Budget
31303132.832024-08-2984213Actual
23229135.932024-01-288428Actual
37686385.942025-02-278418Actual
524590.002022-08-308466Budget
1591549.002023-06-308456Actual
36479249.002025-01-288467Actual
1694739.002023-07-308456Actual
16782164.002023-07-308465Actual
37537104.002025-02-278466Actual
34235410.182024-11-298418Actual
2648144.382024-04-2884311Actual
28965129.482024-06-2984612Actual
1111280.002023-01-288428Budget
1435145.442023-04-2984611Actual
28582492.002024-06-298418Actual
37304259.002025-02-278415Actual
1139018.002023-02-278473Actual
2843299.002024-06-298466Actual
406149.002022-07-308456Actual
2505229.002024-03-298456Actual
9204220.002022-12-288414Actual
2601153.002024-04-288416Actual
2402357.002024-02-278456Actual
32822127.002024-10-298416Actual
15537162.002023-06-308463Actual
37888107.142025-02-2784411Actual
6777137.002022-10-308413Actual
3405100.002022-07-308413Budget
16005218.002023-06-308417Actual
1797831.002023-08-308456Actual
29643329.002024-07-298417Actual
2662812.462024-04-2884112Actual
1426412.462023-04-2984211Actual
3284929.002024-10-298426Actual
579136.002022-09-298473Actual
14558204.002023-05-308463Actual
452694.002022-08-308413Actual
289291.002022-06-308446Actual
3592213.002022-07-308414Actual
9680.002022-04-298463Budget
33139172.302024-10-298428Actual
1027230.002023-01-288473Budget
24852122.002024-03-298415Actual
8754148.002022-11-308467Actual
22761101.002024-01-288464Actual

Generated 2025-05-29 16:08:38.896 UTC