[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1993030.002023-11-018426Actual
102780.002022-05-018428Budget
1594869.002023-07-028466Actual
4995103.002022-09-018416Actual
8832200.002022-12-028418Budget
513853.002022-09-018446Actual
1289736.002023-04-018426Actual
3862867.002025-04-018446Actual
37304259.002025-03-018415Actual
19071233.002023-10-018417Actual
21127160.002023-12-028417Actual
31335136.342024-08-3184613Actual
1019580.002023-01-308463Actual
27492184.422024-05-318468Actual
15060196.002023-06-018467Actual
33467141.192024-10-3184612Actual
195115.012023-10-0184212Actual
2210145.022022-06-018468Actual
10135100.002023-01-308413Budget
1621868.852023-07-0284111Actual
30266373.002024-08-318413Actual
55440.002022-05-018426Actual
15180141.992023-06-018468Actual
32341153.952024-09-3084612Actual
245512.892024-02-2984212Actual
11501100.002023-03-018464Budget
16160211.692023-07-028468Actual
3118436.932024-08-3184212Actual
39100132.682025-04-0184611Actual
25142276.002024-03-318417Actual
34791323.002024-12-308413Actual

Generated 2025-05-31 03:30:10.680 UTC