[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7570200.002022-10-238417Budget
4915200.002022-08-238465Budget
1284891.002023-03-238416Actual
5838200.002022-09-228414Budget
366200.002022-04-228415Budget
21248176.842023-11-238428Actual
1026114.722022-04-228428Actual
3405351.002024-11-228456Actual
164198.212023-06-2384112Actual
1396076.002023-04-228466Actual
36599184.422025-01-218468Actual
31335136.342024-08-2284613Actual
1636136.932023-06-2384611Actual
21220346.542023-11-238418Actual
28292118.002024-06-228416Actual
8612100.002022-11-238466Actual
9577117.002022-12-218436Actual
803430.002022-11-238473Budget
2669100.002022-06-238465Budget
28702165.662024-06-2284111Actual
626280.002022-09-228446Budget
9264174.002022-12-218464Actual
967236.002022-12-218456Actual
163094.002022-05-238416Actual
2999116.002022-06-238466Actual
38602138.002025-03-238436Actual
1176862.002023-02-208426Actual
3373363.002024-11-228473Actual
3512439.002024-12-218426Actual
5977185.002022-09-228415Actual
850770.002022-11-238446Budget
24760189.002024-03-228414Actual

Generated 2025-05-22 03:29:32.179 UTC