[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11817100.002022-06-218436Budget
25142276.002023-07-228417Actual
28582492.002023-10-228418Actual
33888239.002024-03-238465Actual
691529.002022-02-218473Actual
3218997.572024-01-2184411Actual
29736425.332023-11-218418Actual
1866241.002023-01-218473Actual
34675134.592024-03-2384113Actual
30301210.002023-12-228463Actual
26210270.002023-08-218417Actual
35294307.002024-04-218417Actual
29353262.002023-11-218415Actual
907880.002022-04-218463Budget
1544514.592022-09-2184612Actual
6776100.002022-02-218413Budget
28644178.362023-10-228468Actual
265359.272023-08-2184511Actual
22252122.302023-04-218428Actual
23229135.932023-05-228428Actual
1230090.002022-06-218468Budget
21989111.002023-04-218436Actual
504246.002021-12-228426Actual
33946116.002024-03-238416Actual
1588955.002022-10-228446Actual
2157413.532023-03-2484612Actual
3812697.742024-06-2184113Actual
3219200.002021-10-228418Budget
3747892.002024-06-218446Actual
1529328.422022-09-2184311Actual

Generated 2024-09-21 00:29:13.489 UTC