[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406149.002022-07-238456Actual
4916145.002022-08-238465Actual
1969083.002023-10-238473Actual
37002164.412025-01-2184213Actual
631050.002022-09-228456Budget
5898115.002022-09-228464Actual
14735168.002023-05-238415Actual
2144910.332023-11-2384511Actual
13430172.302023-03-238468Actual
952850.002022-12-218426Budget
28903105.022024-06-2284112Actual
2437831.612024-02-2084311Actual
1392743.002023-04-228456Actual
565194.002022-09-228413Actual
2446676.292024-02-2084611Actual
28292118.002024-06-228416Actual
850770.002022-11-238446Budget
30421273.002024-08-228464Actual
242730.002022-06-238473Budget
3148477.002024-09-218473Actual
2039443.312023-10-2384411Actual
11579200.002023-02-208415Budget
5463100.002022-08-238418Budget
1026114.722022-04-228428Actual
12629156.002023-03-238464Actual
6040142.002022-09-228465Actual
346766.002022-07-238463Actual
23108196.002024-01-218417Actual
37034134.592025-01-2184613Actual
164778.212023-06-2384612Actual
34617174.172024-11-2284612Actual

Generated 2025-05-22 03:06:22.513 UTC