[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4916145.002022-08-308465Actual
3635460.002025-01-288456Actual
2242548.632023-12-2884411Actual
691430.002022-10-308473Budget
3833354.002025-03-308473Actual
7708200.002022-10-308418Budget
10320180.002023-01-288414Actual
31753125.002024-09-288436Actual
691529.002022-10-308473Actual
3446328.422024-11-2984511Actual
289291.002022-06-308446Actual
683680.002022-10-308463Budget
775790.002022-10-308428Budget
5324142.002022-08-308417Actual
756100.002022-04-298466Budget
2157413.532023-11-3084612Actual
32671264.002024-10-298464Actual
1396076.002023-04-298466Actual
1489216.002022-05-308415Actual
3005823.102024-07-2984212Actual
915621.002022-12-288473Actual
1435145.442023-04-2984611Actual
38068205.022025-02-2784612Actual
1887560.002023-09-298416Actual
8222160.002022-11-308415Actual
2296685.002024-01-288436Actual
11817100.002023-02-278436Budget
27751116.722024-05-2984112Actual
2440547.572024-02-2784411Actual
19226131.392023-09-298468Actual
33796204.002024-11-298464Actual
3791200.002022-07-308465Budget
2497218.002024-03-298426Actual
28234220.002024-06-298465Actual
26957309.002024-05-298414Actual
2875773.102024-06-2984311Actual
2722195.002024-05-298446Actual
3968100.002022-07-308436Budget
2458310.332024-02-2784612Actual
1351200.002022-05-308414Budget
17730.002022-04-298473Budget
3593200.002022-07-308414Budget
36479249.002025-01-288467Actual
504246.002022-08-308426Actual
789696.002022-11-308413Actual
3685682.682025-01-2884112Actual
346766.002022-07-308463Actual
1197090.002023-02-278466Budget
31392356.002024-09-288413Actual
285145.002022-04-298464Actual
35707122.042024-12-2884112Actual
354540.002022-07-308473Budget
3148477.002024-09-288473Actual
999590.002022-12-288428Budget
18221182.902023-08-308468Actual
30769315.002024-08-298417Actual
3071275.002024-08-298466Actual
30804240.002024-08-298467Actual
15657125.002023-06-308464Actual
2601153.002024-04-288416Actual
24146158.002024-02-278467Actual
2034020.972023-10-3084211Actual
33111352.602024-10-298418Actual
55530.002022-04-298426Budget

Generated 2025-05-29 17:43:38.055 UTC