[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2670179.002022-06-298465Actual
1064440.002023-01-278426Budget
30479221.002024-08-288415Actual
1131270.002023-02-268463Budget
245247.142024-02-2684112Actual
579136.002022-09-288473Actual
365147.002022-04-288415Actual
1898237.002023-09-288456Actual
2473236.002024-03-288473Actual
1423657.142023-04-2884111Actual
1931213.532023-09-2884211Actual
28965129.482024-06-2884612Actual
2662812.462024-04-2784112Actual
6447200.002022-09-288417Budget
23730195.002024-02-268414Actual
1251930.002023-03-298473Budget
8283100.002022-11-298465Budget
24232146.542024-02-268428Actual
907974.002022-12-278463Actual
524590.002022-08-298466Budget
4261100.002022-07-298467Budget
13544217.002023-04-288463Actual
967236.002022-12-278456Actual
6776100.002022-10-298413Budget
31605235.002024-09-278415Actual
803527.002022-11-298473Actual
34296193.512024-11-288468Actual
38068205.022025-02-2684612Actual
962568.002022-12-278446Actual
30514212.002024-08-288465Actual
5978200.002022-09-288415Budget

Generated 2025-05-28 18:52:10.106 UTC