[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7337100.002022-10-298436Budget
31098107.142024-08-2884611Actual
28489404.002024-06-288417Actual
3402783.002024-11-288446Actual
5092100.002022-08-298436Budget
3800673.102025-02-2684112Actual
1197178.002023-02-268466Actual
32608107.002024-10-288473Actual
19226131.392023-09-288468Actual
2662812.462024-04-2784112Actual
6263101.002022-09-288446Actual
2245877.362023-12-2784611Actual
1426412.462023-04-2884211Actual
3803419.912025-02-2684212Actual
1544514.592023-05-2984612Actual
3455592.252024-11-2884112Actual
9343136.002022-12-278415Actual
37034134.592025-01-2784613Actual
2136829.482023-11-2984211Actual
2749100.002022-06-298416Budget
34142333.002024-11-288417Actual
12378107.002023-03-298413Actual
33641293.002024-11-288413Actual
29140360.002024-07-288413Actual
2508581.002024-03-288466Actual
242730.002022-06-298473Budget
30266373.002024-08-288413Actual
571370.002022-09-288463Budget
2098899.002023-11-298436Actual
1725064.592023-07-2984111Actual
30030103.952024-07-2884112Actual
21989111.002023-12-278436Actual

Generated 2025-05-28 20:24:51.690 UTC