[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4915200.002022-08-248465Budget
2148134.422022-05-248428Actual
1197178.002023-02-218466Actual
1544514.592023-05-2484612Actual
1131270.002023-02-218463Budget
3035884.002024-08-238473Actual
26991204.002024-05-238464Actual
2101469.002023-11-248446Actual
1139018.002023-02-218473Actual
31929280.002024-09-228467Actual
3558972.042024-12-2284411Actual
2394315.002024-02-218426Actual
34826191.002024-12-228463Actual
30862542.002024-08-238418Actual
2334936.932024-01-2284211Actual
224180.002022-04-238414Actual
11720108.002023-02-218416Actual
36975145.112025-01-2284113Actual
5978200.002022-09-238415Budget
20841155.002023-11-248415Actual
1064541.002023-01-228426Actual
631050.002022-09-238456Budget
354540.002022-07-248473Budget
3326140.482022-06-248468Actual
9018110.002022-12-228413Actual
37948105.022025-02-2184611Actual
28199229.002024-06-238415Actual
195429.272023-09-2384612Actual
3065360.002024-08-238446Actual
5572123.812022-08-248468Actual

Generated 2025-05-23 17:01:26.774 UTC