[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850770.002022-12-088446Budget
22726189.002024-02-058414Actual
36189174.002025-02-058465Actual
3871100.002022-08-078416Budget
39100132.682025-04-0784611Actual
3593200.002022-08-078414Budget
55440.002022-05-078426Actual
18782108.002023-10-078415Actual
2144910.332023-12-0884511Actual
154127.142023-06-0784112Actual
12112113.002023-03-078467Actual
2749100.002022-07-088416Budget
26837300.002024-06-068413Actual
1995897.002023-11-078436Actual
22819145.002024-02-058415Actual
36247135.002025-02-058416Actual
24760189.002024-04-068414Actual
1197178.002023-03-078466Actual
1526611.402023-06-0784211Actual
1223880.002023-03-078428Budget
2305185.002024-02-058466Actual
4916145.002022-09-078465Actual
1552114.002022-06-078465Actual
225200.002022-05-078414Budget
3331360.332024-11-0684411Actual
669880.002022-10-078468Budget
234880.002022-07-088463Budget
37628271.002025-03-078467Actual
3213573.102024-10-0684211Actual
10135100.002023-02-058413Budget

Generated 2025-06-06 03:56:37.805 UTC