[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3326140.482022-06-158468Actual
30421273.002024-08-148464Actual
738477.002022-10-158446Actual
205403.952023-10-1584212Actual
3671276.292025-01-1384311Actual
31335136.342024-08-1484613Actual
9868100.002022-12-138467Budget
1962200.002022-05-158417Budget
27897204.762024-05-1484213Actual
2549760.332024-03-1484611Actual
1342990.002023-03-158468Budget
15118334.422023-05-158418Actual
346670.002022-07-158463Budget
1390159.002023-04-148446Actual
3573550.762024-12-1384212Actual
23645151.002024-02-128463Actual
2093369.002023-11-158416Actual
12993100.002023-03-158446Budget
39305210.032025-03-1584213Actual
28199229.002024-06-148415Actual
1019580.002023-01-138463Actual
30514212.002024-08-148465Actual
31605235.002024-09-138415Actual
21127160.002023-11-158417Actual
35768205.022024-12-1384612Actual
2672064.412024-04-1384113Actual
2291177.002024-01-138416Actual
35152114.002024-12-138436Actual
1084790.002023-01-138466Budget
29736425.332024-07-148418Actual
15657125.002023-06-158464Actual
34617174.172024-11-1484612Actual
691430.002022-10-158473Budget
75794.002022-04-148466Actual
102780.002022-04-148428Budget
2237130.552023-12-1384211Actual
9205200.002022-12-138414Budget
19810135.002023-10-158415Actual
972873.002022-12-138466Actual
1176862.002023-02-128426Actual
34142333.002024-11-148417Actual
29501136.002024-07-148436Actual
6216100.002022-09-148436Budget
14643187.002023-05-158414Actual
17813144.002023-08-158465Actual
9578100.002022-12-138436Budget
1750914.592023-07-1584612Actual
19845117.002023-10-158465Actual
11173132.902023-01-138468Actual
9946200.002022-12-138418Budget
2606690.002024-04-138436Actual
2004369.002023-10-158466Actual
2139550.762023-11-1584311Actual
21220346.542023-11-158418Actual
1662688.002023-07-158473Actual
1942657.142023-09-1484611Actual

Generated 2025-05-14 17:34:19.197 UTC