[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284990.002023-04-108416Budget
8833199.572022-12-118418Actual
3906613.532025-04-1084511Actual
1933917.782023-10-1084311Actual
1435145.442023-05-1084611Actual
2394315.002024-03-098426Actual
2148134.422022-06-108428Actual
837147.002022-05-108417Actual
15657125.002023-07-118464Actual
2072044.002023-12-118473Actual
401491.002022-08-108446Actual
3443682.682024-12-1084411Actual
743240.002022-11-108456Budget
34142333.002024-12-108417Actual
1962200.002022-06-108417Budget
1382097.002023-05-108416Actual
27492184.422024-06-098468Actual
1176940.002023-03-108426Budget
22726189.002024-02-088414Actual
803430.002022-12-118473Budget
775790.002022-11-108428Budget
28141201.002024-07-108464Actual
36444367.002025-02-088417Actual
12629156.002023-04-108464Actual
2958684.002024-08-098466Actual
2178485.002024-01-088464Actual
31303132.832024-09-0984213Actual
3488379.002025-01-088473Actual
14524252.002023-06-108413Actual
27049241.002024-06-098415Actual

Generated 2025-06-09 05:01:03.813 UTC