[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671276.292025-02-1084311Actual
13509294.002023-05-128413Actual
7337100.002022-11-128436Budget
1172190.002023-03-128416Budget
3603460.002025-02-108473Actual
1535467.782023-06-1284611Actual
4388157.142022-08-128428Actual
743240.002022-11-128456Budget
3219200.002022-07-138418Budget
28347146.002024-07-128436Actual
27930211.782024-06-1184613Actual
23108196.002024-02-108417Actual
31605235.002024-10-118415Actual
24887125.002024-04-118465Actual
10518123.002023-02-108465Actual
1842242.252023-09-1284611Actual
1411139.002022-06-128464Actual
1636136.932023-07-1384611Actual
177483.002022-06-128446Actual
10135100.002023-02-108413Budget
2148345.442023-12-1384611Actual
2299252.002024-02-108446Actual
2440547.572024-03-1184411Actual
8362138.002022-12-138416Actual
1529328.422023-06-1284311Actual
3742432.002025-03-128426Actual
3328665.652024-11-1184311Actual
1739372.042023-08-1284611Actual
256148.212024-04-1184612Actual
13180200.002023-04-128417Budget

Generated 2025-06-11 10:54:34.711 UTC