[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8283100.002022-11-298465Budget
21127160.002023-11-298417Actual
8363100.002022-11-298416Budget
167844.002022-05-298426Actual
354436.002022-07-298473Actual
1167100.002022-05-298413Budget
15657125.002023-06-298464Actual
28524213.002024-06-288467Actual
225200.002022-04-288414Budget
1376097.002023-04-288465Actual
2777924.162024-05-2884212Actual
3523787.002024-12-278466Actual
9808192.002022-12-278417Actual
13544217.002023-04-288463Actual
31392356.002024-09-278413Actual
18605174.002023-09-288463Actual
5838200.002022-09-288414Budget
571370.002022-09-288463Budget
2101469.002023-11-298446Actual
35415182.902024-12-278428Actual
23229135.932024-01-278428Actual
14176145.022023-04-288468Actual
1836133.742023-08-2984411Actual
3592213.002022-07-298414Actual
1490957.002023-05-298446Actual
9343136.002022-12-278415Actual
30209134.592024-07-2884613Actual
2765940.122024-05-2884511Actual
2440547.572024-02-2684411Actual
19106234.002023-09-288467Actual
2234373.102023-12-2784111Actual

Generated 2025-05-28 18:07:23.143 UTC