[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3139100.002022-06-298467Budget
438990.002022-07-298428Budget
38957134.802025-03-2984111Actual
11817100.002023-02-268436Budget
1488396.002023-05-298436Actual
8142155.002022-11-298464Actual
32764250.002024-10-288465Actual
9946200.002022-12-278418Budget
37002164.412025-01-2784213Actual
8284116.002022-11-298465Actual
2475200.002022-06-298414Budget
38489259.002025-03-298465Actual
3792185.002022-07-298465Actual
35415182.902024-12-278428Actual
4201129.002022-07-298417Actual
354540.002022-07-298473Budget
24112211.002024-02-268417Actual
2157413.532023-11-2984612Actual
7708200.002022-10-298418Budget
2952776.002024-07-288446Actual
12191200.002023-02-268418Budget
29140360.002024-07-288413Actual
29736425.332024-07-288418Actual
102780.002022-04-288428Budget
2722195.002024-05-288446Actual
2541027.362024-03-2884311Actual
1866241.002023-09-288473Actual
32608107.002024-10-288473Actual
30177164.412024-07-2884213Actual
2136829.482023-11-2984211Actual
34142333.002024-11-288417Actual

Generated 2025-05-28 18:08:56.290 UTC