[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939326.292023-09-2384511Actual
2497218.002024-03-238426Actual
37211424.002025-02-218414Actual
33854209.002024-11-238415Actual
30804240.002024-08-238467Actual
25235317.752024-03-238418Actual
31605235.002024-09-228415Actual
182138.002022-05-248456Actual
22726189.002024-01-228414Actual
2201564.002023-12-228446Actual
7570200.002022-10-248417Budget
35329254.002024-12-228467Actual
11642100.002023-02-218465Budget
1197090.002023-02-218466Budget
13725182.002023-04-238415Actual
1833433.742023-08-2484311Actual
10135100.002023-01-228413Budget
2502660.002024-03-238446Actual
1390159.002023-04-238446Actual
2437831.612024-02-2184311Actual
3718380.002025-02-218473Actual
3266102.602022-06-248428Actual
14054214.002023-04-238467Actual
2405555.002024-02-218466Actual
6510100.002022-09-238467Budget
1489216.002022-05-248415Actual
1086107.142022-04-238468Actual
2196127.002023-12-228426Actual
32551177.002024-10-238463Actual
27987350.002024-06-238413Actual
2288125.002022-06-248413Actual
36599184.422025-01-228468Actual
9867121.002022-12-228467Actual
1084790.002023-01-228466Budget
2508581.002024-03-238466Actual
2148134.422022-05-248428Actual
1490200.002022-05-248415Budget
1735912.462023-07-2484511Actual
2096027.002023-11-248426Actual
27430357.152024-05-238418Actual
27372223.002024-05-238467Actual
20100224.002023-10-248417Actual
18724120.002023-09-238464Actual
12378107.002023-03-248413Actual
33053236.002024-10-238467Actual
1431831.612023-04-2384411Actual
1289640.002023-03-248426Budget
691430.002022-10-248473Budget
3065360.002024-08-238446Actual
6215120.002022-09-238436Actual
234880.002022-06-248463Budget
23108196.002024-01-228417Actual
8880117.752022-11-248428Actual
25916208.002024-04-228415Actual
3512439.002024-12-228426Actual
20135132.002023-10-248467Actual
406149.002022-07-248456Actual
3331360.332024-10-2384411Actual
30209134.592024-07-2384613Actual
3632876.002025-01-228446Actual

Generated 2025-05-23 05:39:41.000 UTC