[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65190.002022-05-018446Budget
346766.002022-08-018463Actual
3635460.002025-01-308456Actual
7102100.002022-11-018415Budget
3292943.002024-10-318456Actual
27812189.062024-05-3184612Actual
30890179.872024-08-318428Actual
31427180.002024-09-308463Actual
2178485.002023-12-308464Actual
11065200.002023-01-308418Budget
1350180.002022-06-018414Actual
669880.002022-10-018468Budget
1544514.592023-06-0184612Actual
1895647.002023-10-018446Actual
2299252.002024-01-308446Actual
2148345.442023-12-0284611Actual
18067237.002023-09-018417Actual
466540.002022-09-018473Budget
3397336.002024-12-018426Actual
850665.002022-12-028446Actual
3216279.482024-09-3084311Actual
17601202.002023-09-018463Actual
2839960.002024-07-018456Actual
25235317.752024-03-318418Actual
4915200.002022-09-018465Budget
284100.002022-05-018464Budget
406149.002022-08-018456Actual
2546423.102024-03-3184511Actual
65072.002022-05-018446Actual
234880.002022-07-028463Budget
10740105.002023-01-308446Actual

Generated 2025-05-31 21:49:39.030 UTC