[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36189174.002025-01-278465Actual
1086107.142022-04-288468Actual
34001123.002024-11-288436Actual
38489259.002025-03-298465Actual
25734181.002024-04-278463Actual
27987350.002024-06-288413Actual
23765151.002024-02-268464Actual
28903105.022024-06-2884112Actual
11439231.002023-02-268414Actual
20748218.002023-11-298414Actual
1882100.002022-05-298466Budget
37034134.592025-01-2784613Actual
284100.002022-04-288464Budget
26747208.272024-04-2784213Actual
25235317.752024-03-288418Actual
5650100.002022-09-288413Budget
1350180.002022-05-298414Actual
28107444.002024-06-288414Actual
1064440.002023-01-278426Budget
10926200.002023-01-278417Budget
37948105.022025-02-2684611Actual
3901263.532025-03-2984311Actual
1727135.002022-05-298436Actual
17566355.002023-08-298413Actual
23229135.932024-01-278428Actual
2881119.912024-06-2884511Actual
36565191.992025-01-278428Actual
8691200.002022-11-298417Budget
3898563.532025-03-2984211Actual
3438237.992024-11-2884211Actual
11113128.362023-01-278428Actual
21876105.002023-12-278465Actual
1993030.002023-10-298426Actual
2254915.652023-12-2784612Actual
37002164.412025-01-2784213Actual
3671276.292025-01-2784311Actual
3219200.002022-06-298418Budget
31929280.002024-09-278467Actual
36975145.112025-01-2784113Actual
22252122.302023-12-278428Actual
3101036.932024-08-2884211Actual
35507120.972024-12-2784111Actual
2494562.002024-03-288416Actual
1490957.002023-05-298446Actual
11818117.002023-02-268436Actual
1594869.002023-06-298466Actual
17778110.002023-08-298415Actual
1284891.002023-03-298416Actual
144365.012023-04-2884212Actual
25951180.002024-04-278465Actual
35886141.612024-12-2784613Actual
5383118.002022-08-298467Actual
1284990.002023-03-298416Budget
8142155.002022-11-298464Actual
19071233.002023-09-288417Actual
2004369.002023-10-298466Actual
17192163.212023-07-298468Actual
2473236.002024-03-288473Actual
3673975.232025-01-2784411Actual
2807981.002024-06-288473Actual

Generated 2025-05-28 07:14:53.850 UTC