[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1728100.002022-05-308436Budget
27430357.152024-05-298418Actual
7161135.002022-10-308465Actual
34497149.702024-11-2984611Actual
1176862.002023-02-278426Actual
34734117.042024-11-2984613Actual
1662688.002023-07-308473Actual
2391699.002024-02-278416Actual
907880.002022-12-288463Budget
9343136.002022-12-288415Actual
5383118.002022-08-308467Actual
1882100.002022-05-308466Budget
3118436.932024-08-2984212Actual
1251842.002023-03-308473Actual
34177184.002024-11-298467Actual
27492184.422024-05-298468Actual
1446711.402023-04-2984612Actual
1350180.002022-05-308414Actual
32962115.002024-10-298466Actual
3224984.802024-09-2884611Actual
3968100.002022-07-308436Budget
3871100.002022-07-308416Budget
12769108.002023-03-308465Actual
962568.002022-12-288446Actual
10846103.002023-01-288466Actual
518557.002022-08-308456Actual
34142333.002024-11-298417Actual
2787067.922024-05-2984113Actual
1489216.002022-05-308415Actual
20628333.002023-11-308413Actual

Generated 2025-05-29 17:02:42.432 UTC