[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36189174.002025-01-148465Actual
391950.002022-07-168426Budget
2988436.932024-07-1584211Actual
9680.002022-04-158463Budget
32551177.002024-10-158463Actual
4854200.002022-08-168415Budget
21631268.002023-12-148413Actual
18160246.542023-08-168418Actual
19810135.002023-10-168415Actual
2650840.122024-04-1484411Actual
1529328.422023-05-1684311Actual
29050201.262024-06-1584213Actual
23971105.002024-02-138436Actual
1304060.002023-03-168456Budget
630942.002022-09-158456Actual
1027230.002023-01-148473Budget
1027332.002023-01-148473Actual
2288125.002022-06-168413Actual
23143232.002024-01-148467Actual
3035884.002024-08-158473Actual
855362.002022-11-168456Actual
4775153.002022-08-168464Actual
2843299.002024-06-158466Actual
30479221.002024-08-158415Actual
2893122.042024-06-1584212Actual
130218.002022-05-168473Actual
5839242.002022-09-158414Actual
7897100.002022-11-168413Budget
7022142.002022-10-168464Actual
32107149.702024-09-1484111Actual
4201129.002022-07-168417Actual
2178485.002023-12-148464Actual
12769108.002023-03-168465Actual
2440547.572024-02-1384411Actual
27430357.152024-05-158418Actual
13180200.002023-03-168417Budget
557180.002022-08-168468Budget
3177971.002024-09-148446Actual
30627103.002024-08-158436Actual
182250.002022-05-168456Budget
1928468.852023-09-1584111Actual
3573550.762024-12-1484212Actual
5978200.002022-09-158415Budget
23201240.482024-01-148418Actual
2370236.002024-02-138473Actual
16098305.632023-06-168418Actual
1223984.422023-02-138428Actual
21665204.002023-12-148463Actual
15750143.002023-06-168465Actual
743240.002022-10-168456Budget
24760189.002024-03-158414Actual
1887560.002023-09-158416Actual
22726189.002024-01-148414Actual
3106484.802024-08-1584411Actual
14735168.002023-05-168415Actual
32608107.002024-10-158473Actual
183889.272023-08-1684511Actual
294050.002022-06-168456Budget
391857.002022-07-168426Actual
285145.002022-04-158464Actual

Generated 2025-05-15 15:24:01.904 UTC