[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3326140.482022-06-298468Actual
38602138.002025-03-298436Actual
3224984.802024-09-2784611Actual
669880.002022-09-288468Budget
8691200.002022-11-298417Budget
21220346.542023-11-298418Actual
2237130.552023-12-2784211Actual
5977185.002022-09-288415Actual
1251842.002023-03-298473Actual
16654222.002023-07-298414Actual
16747160.002023-07-298415Actual
1588955.002023-06-298446Actual
19845117.002023-10-298465Actual
25263158.662024-03-288428Actual
2579357.002024-04-278473Actual
3455592.252024-11-2884112Actual
3733147.002022-07-298415Actual
2724743.002024-05-288456Actual
21162153.002023-11-298467Actual
26333198.052024-04-278428Actual
3592213.002022-07-298414Actual
37594304.002025-02-268417Actual
3632876.002025-01-278446Actual
35507120.972024-12-2784111Actual
2245877.362023-12-2784611Actual
13368128.362023-03-298428Actual
1336980.002023-03-298428Budget
2157413.532023-11-2984612Actual
14524252.002023-05-298413Actual
5462311.692022-08-298418Actual
2443211.402024-02-2684511Actual

Generated 2025-05-28 19:34:40.728 UTC