[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616750.002022-09-288426Budget
33641293.002024-11-288413Actual
3812697.742025-02-2684113Actual
952850.002022-12-278426Budget
1493550.002023-05-298456Actual
850665.002022-11-298446Actual
30804240.002024-08-288467Actual
9204220.002022-12-278414Actual
888190.002022-11-298428Budget
22641168.002024-01-278463Actual
22819145.002024-01-278415Actual
12993100.002023-03-298446Budget
18724120.002023-09-288464Actual
1446711.402023-04-2884612Actual
2299252.002024-01-278446Actual
3592213.002022-07-298414Actual
6509161.002022-09-288467Actual
2724743.002024-05-288456Actual
37594304.002025-02-268417Actual
2245877.362023-12-2784611Actual
1621868.852023-06-2984111Actual
1583517.002023-06-298426Actual
1789828.002023-08-298426Actual
3443682.682024-11-2884411Actual
32671264.002024-10-288464Actual
4341100.002022-07-298418Budget
2787067.922024-05-2884113Actual
1186474.002023-02-268446Actual
25856161.002024-04-278464Actual
551090.002022-08-298428Budget
2837378.002024-06-288446Actual
7162100.002022-10-298465Budget

Generated 2025-05-28 20:38:17.845 UTC