[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30627103.002024-08-288436Actual
438990.002022-07-298428Budget
177590.002022-05-298446Budget
162469.272023-06-2984211Actual
38957134.802025-03-2984111Actual
7708200.002022-10-298418Budget
907974.002022-12-278463Actual
36096241.002025-01-278464Actual
795780.002022-11-298463Budget
2474257.002022-06-298414Actual
25000109.002024-03-288436Actual
24852122.002024-03-288415Actual
3750462.002025-02-268456Actual
122592.002022-05-298463Actual
33888239.002024-11-288465Actual
33111352.602024-10-288418Actual
7240118.002022-10-298416Actual
32671264.002024-10-288464Actual
255557.142024-03-2884112Actual
3968100.002022-07-298436Budget
38489259.002025-03-298465Actual
3676639.062025-01-2784511Actual
25856161.002024-04-278464Actual
35329254.002024-12-278467Actual
167930.002022-05-298426Budget
2601153.002024-04-278416Actual
8691200.002022-11-298417Budget
29736425.332024-07-288418Actual
33552127.572024-10-2884213Actual
32551177.002024-10-288463Actual
33231160.342024-10-2884111Actual
616645.002022-09-288426Actual
37002164.412025-01-2784213Actual
1086107.142022-04-288468Actual
3520444.002024-12-278456Actual
2692986.002024-05-288473Actual
3558972.042024-12-2784411Actual
37888107.142025-02-2684411Actual
6215120.002022-09-288436Actual
2142247.572023-11-2984411Actual
37034134.592025-01-2784613Actual
17926112.002023-08-298436Actual
20193279.872023-10-298418Actual
36247135.002025-01-278416Actual
22131184.002023-12-278417Actual
3402783.002024-11-288446Actual
1631100.002022-05-298416Budget
9680.002022-04-288463Budget
69747.002022-04-288456Actual
458670.002022-08-298463Budget
354436.002022-07-298473Actual
12566193.002023-03-298414Actual
15118334.422023-05-298418Actual
2837378.002024-06-288446Actual
2370236.002024-02-268473Actual
32729257.002024-10-288415Actual

Generated 2025-05-28 16:46:08.879 UTC