[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9868100.002022-12-288467Budget
34911403.002024-12-288414Actual
4853190.002022-08-308415Actual
33641293.002024-11-298413Actual
326780.002022-06-308428Budget
2394315.002024-02-278426Actual
3224984.802024-09-2884611Actual
1632712.462023-06-3084511Actual
33019353.002024-10-298417Actual
13179148.002023-03-308417Actual
3325959.272024-10-2984211Actual
616750.002022-09-298426Budget
14054214.002023-04-298467Actual
14176145.022023-04-298468Actual
5383118.002022-08-308467Actual
21248176.842023-11-308428Actual
1730530.552023-07-3084311Actual
3906613.532025-03-3084511Actual
2301860.002024-01-288456Actual
23858143.002024-02-278465Actual
2239839.062023-12-2884311Actual
7629100.002022-10-308467Budget
3488379.002024-12-288473Actual
5898115.002022-09-298464Actual
3512439.002024-12-288426Actual
8083200.002022-11-308414Budget
30209134.592024-07-2984613Actual
6777137.002022-10-308413Actual
3139100.002022-06-308467Budget
2139550.762023-11-3084311Actual
999590.002022-12-288428Budget

Generated 2025-05-29 18:06:30.690 UTC