[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11252100.002023-02-268413Budget
162469.272023-06-2984211Actual
22166194.002023-12-278467Actual
164198.212023-06-2984112Actual
31512364.002024-09-278414Actual
7629100.002022-10-298467Budget
1197090.002023-02-268466Budget
611894.002022-09-288416Actual
3747892.002025-02-268446Actual
1111280.002023-01-278428Budget
3172535.002024-09-278426Actual
2662812.462024-04-2784112Actual
3627432.002025-01-278426Actual
571273.002022-09-288463Actual
24887125.002024-03-288465Actual
10740105.002023-01-278446Actual
2245877.362023-12-2784611Actual
4854200.002022-08-298415Budget
21631268.002023-12-278413Actual
12378107.002023-03-298413Actual
2612200.002022-06-298415Budget
894070.002022-11-298468Budget
34497149.702024-11-2884611Actual
6962200.002022-10-298414Budget
1084790.002023-01-278466Budget
5898115.002022-09-288464Actual
20841155.002023-11-298415Actual
3750462.002025-02-268456Actual
850770.002022-11-298446Budget
26837300.002024-05-288413Actual
1727135.002022-05-298436Actual
332590.002022-06-298468Budget
38396200.002025-03-298464Actual
36565191.992025-01-278428Actual
2749100.002022-06-298416Budget
17192163.212023-07-298468Actual
36917131.612025-01-2784612Actual
34177184.002024-11-288467Actual
5324142.002022-08-298417Actual
8691200.002022-11-298417Budget
174785.012023-07-2984212Actual
11438200.002023-02-268414Budget
2440547.572024-02-2684411Actual
458670.002022-08-298463Budget
265359.272024-04-2784511Actual
738477.002022-10-298446Actual
27812189.062024-05-2884612Actual
1559449.002023-06-298473Actual
16782164.002023-07-298465Actual
12628100.002023-03-298464Budget
182250.002022-05-298456Budget
2178485.002023-12-278464Actual
7022142.002022-10-298464Actual
8362138.002022-11-298416Actual
1848010.332023-08-2984112Actual
636967.002022-09-288466Actual
3918650.762025-03-2984212Actual
1995897.002023-10-298436Actual
838200.002022-04-288417Budget
506118.002022-04-288416Actual
38068205.022025-02-2684612Actual
14770102.002023-05-298465Actual
38744355.002025-03-298417Actual
31987411.692024-09-278418Actual

Generated 2025-05-28 22:16:35.450 UTC