[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4341100.002022-07-318418Budget
1725064.592023-07-3184111Actual
3862867.002025-03-318446Actual
3404113.002022-07-318413Actual
8880117.752022-12-018428Actual
894070.002022-12-018468Budget
11720108.002023-02-288416Actual
2237130.552023-12-2984211Actual
1631100.002022-05-318416Budget
35004297.002024-12-298415Actual
616750.002022-09-308426Budget
108590.002022-04-308468Budget
21665204.002023-12-298463Actual
30266373.002024-08-308413Actual
1591549.002023-07-018456Actual
22853108.002024-01-298465Actual
33139172.302024-10-308428Actual
12945107.002023-03-318436Actual
25916208.002024-04-298415Actual
683680.002022-10-318463Budget
967236.002022-12-298456Actual
1336980.002023-03-318428Budget
24232146.542024-02-288428Actual
24852122.002024-03-308415Actual
7708200.002022-10-318418Budget
2757853.952024-05-3084211Actual
3632876.002025-01-298446Actual
1392743.002023-04-308456Actual
31218162.462024-08-3084612Actual
214980.002022-05-318428Budget
749073.002022-10-318466Actual

Generated 2025-05-30 06:59:11.525 UTC