[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11113128.362022-07-128428Actual
34142333.002024-05-138417Actual
38899195.022024-09-118468Actual
3854788.002024-09-118416Actual
27693111.402023-11-1184611Actual
2549760.332023-09-1184611Actual
38602138.002024-09-118436Actual
3078200.002021-12-128417Budget
3673975.232024-07-1284411Actual
16747160.002023-01-118415Actual
13509294.002022-10-118413Actual
28107444.002023-12-128414Actual
21127160.002023-05-148417Actual
23108196.002023-07-128417Actual
13544217.002022-10-118463Actual
183889.272023-02-1184511Actual
37806114.592024-08-1184111Actual
20193279.872023-04-138418Actual
224180.002021-10-118414Actual
37628271.002024-08-118467Actual
28141201.002023-12-128464Actual
604100.002021-10-118436Budget
22166194.002023-06-118467Actual
35039162.002024-06-118465Actual
11641164.002022-08-118465Actual
11720108.002022-08-118416Actual
14054214.002022-10-118467Actual
10134105.002022-07-128413Actual
19192160.182023-03-138428Actual
2201564.002023-06-118446Actual
20628333.002023-05-148413Actual
9994179.872022-06-118428Actual
16689105.002023-01-118464Actual
1993030.002023-04-138426Actual
2288125.002021-12-128413Actual
3671276.292024-07-1284311Actual
22606309.002023-07-128413Actual
23858143.002023-08-118465Actual
5572123.812022-02-118468Actual
2807981.002023-12-128473Actual
28965129.482023-12-1284612Actual
294050.002021-12-128456Budget
21631268.002023-06-118413Actual
26245208.002023-10-118467Actual
11579200.002022-08-118415Budget
9018110.002022-06-118413Actual
8222160.002022-05-148415Actual
636967.002022-03-138466Actual
25235317.752023-09-118418Actual
14524252.002022-11-118413Actual
29736425.332024-01-118418Actual
1631100.002021-11-118416Budget
1848010.332023-02-1184112Actual
32459118.802024-03-1284613Actual
25856161.002023-10-118464Actual
38361395.002024-09-118414Actual
3898563.532024-09-1184211Actual
2031276.292023-04-1384111Actual
7709193.512022-04-138418Actual
38153118.802024-08-1184213Actual
1223984.422022-08-118428Actual
37034134.592024-07-1284613Actual

Generated 2024-11-10 19:57:43.115 UTC