[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888190.002022-11-288428Budget
1493550.002023-05-288456Actual
426116.002022-04-278465Actual
30627103.002024-08-278436Actual
1166129.002022-05-288413Actual
32608107.002024-10-278473Actual
242631.002022-06-288473Actual
1490957.002023-05-288446Actual
1735912.462023-07-2884511Actual
1887560.002023-09-278416Actual
284100.002022-04-278464Budget
2196127.002023-12-268426Actual
37034134.592025-01-2684613Actual
4123124.002022-07-288466Actual
12629156.002023-03-288464Actual
7102100.002022-10-288415Budget
255557.142024-03-2784112Actual
13631137.002023-04-278414Actual
1289736.002023-03-288426Actual
37628271.002025-02-258467Actual
1544514.592023-05-2884612Actual
17158107.142023-07-288428Actual
2656944.382024-04-2684611Actual
6263101.002022-09-278446Actual
3865467.002025-03-288456Actual
11580182.002023-02-258415Actual
19752101.002023-10-288464Actual
1131377.002023-02-258463Actual
38489259.002025-03-288465Actual
20100224.002023-10-288417Actual
27195135.002024-05-278436Actual

Generated 2025-05-27 19:15:34.006 UTC