[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031276.292023-10-2884111Actual
1019580.002023-01-268463Actual
6588220.782022-09-278418Actual
7241100.002022-10-288416Budget
31303132.832024-08-2784213Actual
17730.002022-04-278473Budget
37594304.002025-02-258417Actual
4854200.002022-08-288415Budget
21220346.542023-11-288418Actual
1244166.002023-03-288463Actual
37537104.002025-02-258466Actual
5463100.002022-08-288418Budget
3734200.002022-07-288415Budget
220990.002022-05-288468Budget
1064440.002023-01-268426Budget
20254196.542023-10-288468Actual
2601153.002024-04-268416Actual
2846100.002022-06-288436Budget
10694124.002023-01-268436Actual
36189174.002025-01-268465Actual
2497218.002024-03-278426Actual
16160211.692023-06-288468Actual
803430.002022-11-288473Budget
12111100.002023-02-258467Budget
1084790.002023-01-268466Budget
17130264.722023-07-288418Actual
32341153.952024-09-2684612Actual
38687103.002025-03-288466Actual
30890179.872024-08-278428Actual
3266102.602022-06-288428Actual
9265200.002022-12-268464Budget

Generated 2025-05-28 01:53:36.002 UTC