[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   <  SKIP 92  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967140.002023-07-228456Budget
3968100.002023-02-218436Budget
789696.002023-06-248413Actual
11579200.002023-09-218415Budget
3812697.742025-09-2184113Actual
2239839.062024-07-2184311Actual
4201129.002023-02-218417Actual
2508581.002024-10-218466Actual
3101036.932025-03-2384211Actual
743240.002023-05-248456Budget
9343136.002023-07-228415Actual
346670.002023-02-218463Budget
10321200.002023-08-228414Budget
27897204.762024-12-2184213Actual
326780.002023-01-228428Budget
11065200.002023-08-228418Budget
2612200.002023-01-228415Budget
7897100.002023-06-248413Budget
2293819.002024-08-218426Actual
3172535.002025-04-228426Actual
35977205.002025-08-228463Actual
5323200.002023-03-248417Budget
1117490.002023-08-228468Budget
32307109.272025-04-2284112Actual
9264174.002023-07-228464Actual
2645439.062024-11-2084211Actual
28903105.022025-01-2184112Actual
242631.002023-01-228473Actual
3326140.482023-01-228468Actual
1727135.002022-12-228436Actual
401491.002023-02-218446Actual
888190.002023-06-248428Budget
15180141.992023-12-228468Actual
2999116.002023-01-228466Actual
1801069.002024-03-238466Actual
2650840.122024-11-2084411Actual
2337639.062024-08-2184311Actual
5839242.002023-04-238414Actual
174515.012024-02-2184112Actual
28199229.002025-01-218415Actual
2541027.362024-10-2184311Actual
1694739.002024-02-218456Actual
1848010.332024-03-2384112Actual
781895.022023-05-248468Actual
22131184.002024-07-218417Actual
34826191.002025-07-228463Actual
35039162.002025-07-228465Actual
3638792.002025-08-228466Actual
29501136.002025-02-208436Actual
31098107.142025-03-2384611Actual
31547206.002025-04-228464Actual
3573550.762025-07-2284212Actual
18067237.002024-03-238417Actual
5511135.932023-03-248428Actual
2494562.002024-10-218416Actual
2777924.162024-12-2184212Actual
37686385.942025-09-218418Actual
2615159.002024-11-208466Actual
32877109.002025-05-238436Actual
978235.932022-11-218418Actual

Generated 2025-12-21 22:32:30.730 UTC