[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12993100.002023-03-238446Budget
37686385.942025-02-208418Actual
3739799.002025-02-208416Actual
2650840.122024-04-2184411Actual
2334936.932024-01-2184211Actual
25699240.002024-04-218413Actual
2207478.002023-12-218466Actual
28965129.482024-06-2284612Actual
2843299.002024-06-228466Actual
1191260.002023-02-208456Budget
2724743.002024-05-228456Actual
195115.012023-09-2284212Actual
2107086.002023-11-238466Actual
1993030.002023-10-238426Actual
21162153.002023-11-238467Actual
36479249.002025-01-218467Actual
256148.212024-03-2284612Actual
2475200.002022-06-238414Budget
2446676.292024-02-2084611Actual
27492184.422024-05-228468Actual
3745299.002025-02-208436Actual
391857.002022-07-238426Actual
31392356.002024-09-218413Actual
16569180.002023-07-238463Actual
177483.002022-05-238446Actual
1289736.002023-03-238426Actual
38361395.002025-03-238414Actual
524590.002022-08-238466Budget
32822127.002024-10-228416Actual
2656944.382024-04-2184611Actual
5511135.932022-08-238428Actual
3833354.002025-03-238473Actual

Generated 2025-05-22 03:55:38.774 UTC