[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7337100.002022-10-248436Budget
1890233.002023-09-238426Actual
2763290.122024-05-2384411Actual
3065360.002024-08-238446Actual
12707189.002023-03-248415Actual
1552114.002022-05-248465Actual
3556276.292024-12-2284311Actual
34001123.002024-11-238436Actual
8082218.002022-11-248414Actual
33584206.522024-10-2384613Actual
3750462.002025-02-218456Actual
24265211.692024-02-218468Actual
289291.002022-06-248446Actual
2039443.312023-10-2484411Actual
2343013.532024-01-2284511Actual
12379100.002023-03-248413Budget
2193464.002023-12-228416Actual
962470.002022-12-228446Budget
11501100.002023-02-218464Budget
29764176.842024-07-238428Actual
2532100.002022-06-248464Budget
10460200.002023-01-228415Budget
20254196.542023-10-248468Actual
10694124.002023-01-228436Actual
2139550.762023-11-2484311Actual
22641168.002024-01-228463Actual
22726189.002024-01-228414Actual
775790.002022-10-248428Budget
2405555.002024-02-218466Actual
1251930.002023-03-248473Budget
3564995.442024-12-2284611Actual

Generated 2025-05-23 06:06:37.212 UTC