[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2612200.002022-07-148415Budget
26366187.452024-05-128468Actual
37339208.002025-03-138465Actual
29023106.522024-07-1384113Actual
2603818.002024-05-128426Actual
32671264.002024-11-128464Actual
3292943.002024-11-128456Actual
3404113.002022-08-138413Actual
11579200.002023-03-138415Budget
1725064.592023-08-1384111Actual
2494562.002024-04-128416Actual
12628100.002023-04-138464Budget
24265211.692024-03-128468Actual
20221146.542023-11-138428Actual
235219.272024-02-1184112Actual
466436.002022-09-138473Actual
2193464.002024-01-118416Actual
29175182.002024-08-128463Actual
5899100.002022-10-138464Budget
17072142.002023-08-138467Actual
3458335.872024-12-1384212Actual
8284116.002022-12-148465Actual
4774100.002022-09-138464Budget
9481100.002023-01-118416Budget
1251930.002023-04-138473Budget
3679882.682025-02-1184611Actual
21220346.542023-12-148418Actual
34263245.032024-12-138428Actual
3833354.002025-04-138473Actual
8142155.002022-12-148464Actual

Generated 2025-06-12 04:09:11.205 UTC