[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131270.002023-02-208463Budget
6448240.002022-09-228417Actual
10380100.002023-01-218464Budget
1727823.102023-07-2384211Actual
1059790.002023-01-218416Budget
3127678.452024-08-2284113Actual
31303132.832024-08-2284213Actual
28524213.002024-06-228467Actual
35415182.902024-12-218428Actual
1887560.002023-09-228416Actual
2579357.002024-04-218473Actual
4713200.002022-08-238414Budget
30209134.592024-07-2284613Actual
2004369.002023-10-238466Actual
3331360.332024-10-2284411Actual
1482881.002023-05-238416Actual
7023200.002022-10-238464Budget
2355311.402024-01-2184612Actual
795678.002022-11-238463Actual
3458335.872024-11-2284212Actual
2533130.002022-06-238464Actual
626280.002022-09-228446Budget
11580182.002023-02-208415Actual
12190201.082023-02-208418Actual
2098899.002023-11-238436Actual
3443682.682024-11-2284411Actual
6039200.002022-09-228465Budget
18570380.002023-09-228413Actual
38602138.002025-03-238436Actual
38276179.002025-03-238463Actual
4712196.002022-08-238414Actual
8692155.002022-11-238417Actual
21162153.002023-11-238467Actual
24204270.782024-02-208418Actual
3067949.002024-08-228456Actual
35977205.002025-01-218463Actual
22252122.302023-12-218428Actual
412290.002022-07-238466Budget
1191139.002023-02-208456Actual
20193279.872023-10-238418Actual
1689590.002023-07-238436Actual
21220346.542023-11-238418Actual
1230090.002023-02-208468Budget
31427180.002024-09-218463Actual
1627331.612023-06-2384311Actual
3556276.292024-12-2184311Actual
1489216.002022-05-238415Actual
2843299.002024-06-228466Actual
35853148.622024-12-2184213Actual
13430172.302023-03-238468Actual
17926112.002023-08-238436Actual
2947334.002024-07-228426Actual
39305210.032025-03-2384213Actual
1342990.002023-03-238468Budget
6588220.782022-09-228418Actual
743240.002022-10-238456Budget
1392743.002023-04-228456Actual
2991196.512024-07-2284311Actual
32107149.702024-09-2184111Actual
3326140.482022-06-238468Actual
2612200.002022-06-238415Budget
28107444.002024-06-228414Actual
7101130.002022-10-238415Actual
999590.002022-12-218428Budget

Generated 2025-05-22 03:49:50.898 UTC