[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23201240.482024-01-288418Actual
17730.002022-04-298473Budget
19226131.392023-09-298468Actual
6039200.002022-09-298465Budget
13631137.002023-04-298414Actual
1191139.002023-02-278456Actual
26780141.612024-04-2884613Actual
841150.002022-11-308426Budget
2606690.002024-04-288436Actual
1893094.002023-09-298436Actual
14019162.002023-04-298417Actual
979200.002022-04-298418Budget
781770.002022-10-308468Budget
6448240.002022-09-298417Actual
4995103.002022-08-308416Actual
3520444.002024-12-288456Actual
3857453.002025-03-308426Actual
33139172.302024-10-298428Actual
28489404.002024-06-298417Actual
1166129.002022-05-308413Actual
10380100.002023-01-288464Budget
1998461.002023-10-308446Actual
3218997.572024-09-2884411Actual
130218.002022-05-308473Actual
37091396.002025-02-278413Actual
23823162.002024-02-278415Actual
9808192.002022-12-288417Actual
3213573.102024-09-2884211Actual
29856165.662024-07-2984111Actual
3783427.362025-02-2784211Actual
1284990.002023-03-308416Budget
29798231.392024-07-298468Actual
15863102.002023-06-308436Actual
24146158.002024-02-278467Actual
571273.002022-09-298463Actual
9019100.002022-12-288413Budget
3509784.002024-12-288416Actual
33111352.602024-10-298418Actual
2845130.002022-06-308436Actual
30386326.002024-08-298414Actual
1167100.002022-05-308413Budget
3078200.002022-06-308417Budget
604100.002022-04-298436Budget
1078860.002023-01-288456Budget
1350180.002022-05-308414Actual
30862542.002024-08-298418Actual
30266373.002024-08-298413Actual
245512.892024-02-2784212Actual
12770100.002023-03-308465Budget
1299299.002023-03-308446Actual
2893122.042024-06-2984212Actual
3561615.652024-12-2884511Actual
2777924.162024-05-2984212Actual
225165.012023-12-2884112Actual
1866241.002023-09-298473Actual
789696.002022-11-308413Actual
26245208.002024-04-288467Actual
33796204.002024-11-298464Actual
2923282.002024-07-298473Actual
4201129.002022-07-308417Actual

Generated 2025-05-30 00:06:38.718 UTC