[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11438200.002023-02-268414Budget
234880.002022-06-298463Budget
3071275.002024-08-288466Actual
1019580.002023-01-278463Actual
242631.002022-06-298473Actual
15537162.002023-06-298463Actual
1551100.002022-05-298465Budget
1392743.002023-04-288456Actual
32962115.002024-10-288466Actual
1186474.002023-02-268446Actual
16689105.002023-07-298464Actual
366200.002022-04-288415Budget
3673975.232025-01-2784411Actual
1390159.002023-04-288446Actual
28965129.482024-06-2884612Actual
2394315.002024-02-268426Actual
144365.012023-04-2884212Actual
20841155.002023-11-298415Actual
10380100.002023-01-278464Budget
182250.002022-05-298456Budget
10986153.002023-01-278467Actual
1064541.002023-01-278426Actual
9481100.002022-12-278416Budget
1833433.742023-08-2984311Actual
35768205.022024-12-2784612Actual
841150.002022-11-298426Budget
11113128.362023-01-278428Actual
513853.002022-08-298446Actual
3216279.482024-09-2784311Actual
7629100.002022-10-298467Budget
3918650.762025-03-2984212Actual
30301210.002024-08-288463Actual
19599288.002023-10-298413Actual
11173132.902023-01-278468Actual
27987350.002024-06-288413Actual
11439231.002023-02-268414Actual
6777137.002022-10-298413Actual
888190.002022-11-298428Budget
3458335.872024-11-2884212Actual
8362138.002022-11-298416Actual
2402357.002024-02-268456Actual
1735912.462023-07-2984511Actual
1289640.002023-03-298426Budget
26366187.452024-04-278468Actual
2193464.002023-12-278416Actual
27930211.782024-05-2884613Actual
7708200.002022-10-298418Budget
2670179.002022-06-298465Actual
22819145.002024-01-278415Actual
2289100.002022-06-298413Budget
177483.002022-05-298446Actual
17813144.002023-08-298465Actual
20135132.002023-10-298467Actual
1059790.002023-01-278416Budget
14558204.002023-05-298463Actual
23765151.002024-02-268464Actual
2237130.552023-12-2784211Actual
8754148.002022-11-298467Actual
524590.002022-08-298466Budget
36062433.002025-01-278414Actual

Generated 2025-05-28 22:53:29.577 UTC