[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571370.002022-10-058463Budget
11865100.002023-03-058446Budget
23765151.002024-03-048464Actual
6588220.782022-10-058418Actual
8754148.002022-12-068467Actual
509198.002022-09-058436Actual
22252122.302024-01-038428Actual
12049164.002023-03-058417Actual
65072.002022-05-058446Actual
4995103.002022-09-058416Actual
1489216.002022-06-058415Actual
37888107.142025-03-0584411Actual
1969083.002023-11-058473Actual
1698088.002023-08-058466Actual
8362138.002022-12-068416Actual
38396200.002025-04-058464Actual
3404113.002022-08-058413Actual
2497218.002024-04-048426Actual
2296685.002024-02-038436Actual
1446711.402023-05-0584612Actual
35415182.902025-01-038428Actual
391857.002022-08-058426Actual
154127.142023-06-0584112Actual
33139172.302024-11-048428Actual
1384725.002023-05-058426Actual
34946249.002025-01-038464Actual
34177184.002024-12-058467Actual
23645151.002024-03-048463Actual
65190.002022-05-058446Budget
33552127.572024-11-0484213Actual

Generated 2025-06-04 18:57:17.654 UTC