[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 256  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636890.002022-09-298466Budget
23108196.002024-01-288417Actual
10846103.002023-01-288466Actual
3523787.002024-12-288466Actual
12707189.002023-03-308415Actual
32764250.002024-10-298465Actual
23201240.482024-01-288418Actual
32608107.002024-10-298473Actual
3803419.912025-02-2784212Actual
21248176.842023-11-308428Actual
18724120.002023-09-298464Actual
9481100.002022-12-288416Budget
25177198.002024-03-298467Actual
11439231.002023-02-278414Actual
22285145.022023-12-288468Actual
354436.002022-07-308473Actual
2305185.002024-01-288466Actual
37537104.002025-02-278466Actual
12111100.002023-02-278467Budget
10381116.002023-01-288464Actual
2505229.002024-03-298456Actual
2237130.552023-12-2884211Actual
2998100.002022-06-308466Budget
19718158.002023-10-308414Actual
164198.212023-06-3084112Actual
22641168.002024-01-288463Actual
669880.002022-09-298468Budget
33854209.002024-11-298415Actual
2239839.062023-12-2884311Actual
2204139.002023-12-288456Actual
775790.002022-10-308428Budget
438990.002022-07-308428Budget
1662688.002023-07-308473Actual

Generated 2025-05-29 22:17:16.656 UTC