[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39100132.682025-03-3084611Actual
35329254.002024-12-288467Actual
17926112.002023-08-308436Actual
2034020.972023-10-3084211Actual
3739799.002025-02-278416Actual
4262147.002022-07-308467Actual
466540.002022-08-308473Budget
401580.002022-07-308446Budget
37211424.002025-02-278414Actual
3402783.002024-11-298446Actual
10925164.002023-01-288417Actual
636890.002022-09-298466Budget
2505229.002024-03-298456Actual
2692986.002024-05-298473Actual
30804240.002024-08-298467Actual
2334936.932024-01-2884211Actual
2343013.532024-01-2884511Actual
2098899.002023-11-308436Actual
31640231.002024-09-288465Actual
29175182.002024-07-298463Actual
14176145.022023-04-298468Actual
5324142.002022-08-308417Actual
5383118.002022-08-308467Actual
907880.002022-12-288463Budget
1636136.932023-06-3084611Actual
177590.002022-05-308446Budget
25297166.242024-03-298468Actual
23143232.002024-01-288467Actual
27550159.272024-05-2984111Actual
6215120.002022-09-298436Actual
962568.002022-12-288446Actual
1191139.002023-02-278456Actual
3397336.002024-11-298426Actual
7570200.002022-10-308417Budget
2541027.362024-03-2984311Actual
2728082.002024-05-298466Actual
6776100.002022-10-308413Budget
285145.002022-04-298464Actual
579136.002022-09-298473Actual
21876105.002023-12-288465Actual
35004297.002024-12-288415Actual
728950.002022-10-308426Budget
4202200.002022-07-308417Budget
7338117.002022-10-308436Actual
15750143.002023-06-308465Actual
182138.002022-05-308456Actual
3221631.612024-09-2884511Actual
9343136.002022-12-288415Actual
1490957.002023-05-308446Actual
22606309.002024-01-288413Actual
20221146.542023-10-308428Actual
28489404.002024-06-298417Actual
29501136.002024-07-298436Actual
756100.002022-04-298466Budget
11720108.002023-02-278416Actual
12708200.002023-03-308415Budget
29972102.892024-07-2984611Actual
4340184.422022-07-308418Actual
37246288.002025-02-278464Actual
604100.002022-04-298436Budget
2662812.462024-04-2884112Actual
19752101.002023-10-308464Actual

Generated 2025-05-29 07:42:03.011 UTC