[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12628100.002023-03-298464Budget
3654100.002022-07-298464Budget
781770.002022-10-298468Budget
2541027.362024-03-2884311Actual
1461538.002023-05-298473Actual
32307109.272024-09-2784112Actual
17720120.002023-08-298464Actual
1733249.702023-07-2984411Actual
354540.002022-07-298473Budget
15180141.992023-05-298468Actual
35039162.002024-12-278465Actual
1535467.782023-05-2984611Actual
458762.002022-08-298463Actual
999590.002022-12-278428Budget
7022142.002022-10-298464Actual
31512364.002024-09-278414Actual
907974.002022-12-278463Actual
2497218.002024-03-288426Actual
8283100.002022-11-298465Budget
27897204.762024-05-2884213Actual
1544514.592023-05-2984612Actual
855362.002022-11-298456Actual
2104051.002023-11-298456Actual
2474257.002022-06-298414Actual
1728100.002022-05-298436Budget
13320200.002023-03-298418Budget
15146126.842023-05-298428Actual
2656944.382024-04-2784611Actual
406149.002022-07-298456Actual
3118436.932024-08-2884212Actual
10459156.002023-01-278415Actual
245512.892024-02-2684212Actual

Generated 2025-05-28 05:35:09.446 UTC