[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8832200.002022-12-028418Budget
2288125.002022-07-028413Actual
3520444.002024-12-308456Actual
2749100.002022-07-028416Budget
22252122.302023-12-308428Actual
9577117.002022-12-308436Actual
195429.272023-10-0184612Actual
2666213.532024-04-3084612Actual
401580.002022-08-018446Budget
3635460.002025-01-308456Actual
1342990.002023-04-018468Budget
27605115.652024-05-3184311Actual
21127160.002023-12-028417Actual
509198.002022-09-018436Actual
1284891.002023-04-018416Actual
2612200.002022-07-028415Budget
2172236.002023-12-308473Actual
17192163.212023-08-018468Actual
3865467.002025-04-018456Actual
167844.002022-06-018426Actual
29501136.002024-07-318436Actual
2334936.932024-01-3084211Actual
3679882.682025-01-3084611Actual
2692986.002024-05-318473Actual
2142247.572023-12-0284411Actual
69747.002022-05-018456Actual
2947334.002024-07-318426Actual
29388189.002024-07-318465Actual
1631100.002022-06-018416Budget
1064440.002023-01-308426Budget

Generated 2025-05-31 03:16:18.879 UTC