[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6447200.002022-09-218417Budget
728950.002022-10-228426Budget
365147.002022-04-218415Actual
24887125.002024-03-218465Actual
30421273.002024-08-218464Actual
27930211.782024-05-2184613Actual
7240118.002022-10-228416Actual
1898237.002023-09-218456Actual
425100.002022-04-218465Budget
177590.002022-05-228446Budget
579136.002022-09-218473Actual
32426201.262024-09-2084213Actual
3292943.002024-10-218456Actual
1630041.192023-06-2284411Actual
10518123.002023-01-208465Actual
669880.002022-09-218468Budget
15622155.002023-06-228414Actual
2239839.062023-12-2084311Actual
2958684.002024-07-218466Actual
36444367.002025-01-208417Actual
15750143.002023-06-228465Actual
29260327.002024-07-218414Actual
30177164.412024-07-2184213Actual
24204270.782024-02-198418Actual
2839960.002024-06-218456Actual
611894.002022-09-218416Actual
749073.002022-10-228466Actual
30479221.002024-08-218415Actual
795780.002022-11-228463Budget
33552127.572024-10-2184213Actual
683793.002022-10-228463Actual
26333198.052024-04-208428Actual

Generated 2025-05-21 23:47:17.666 UTC