[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669880.002022-09-308468Budget
10986153.002023-01-298467Actual
2346356.082024-01-2984611Actual
803430.002022-12-018473Budget
14114301.092023-04-308418Actual
3783427.362025-02-2884211Actual
9946200.002022-12-298418Budget
38837414.732025-03-318418Actual
6509161.002022-09-308467Actual
3343320.972024-10-3084212Actual
30177164.412024-07-3084213Actual
3290386.002024-10-308446Actual
1728100.002022-05-318436Budget
2405555.002024-02-288466Actual
7162100.002022-10-318465Budget
7102100.002022-10-318415Budget
39305210.032025-03-3184213Actual
2991196.512024-07-3084311Actual
16569180.002023-07-318463Actual
2947334.002024-07-308426Actual
10055138.962022-12-298468Actual
2296685.002024-01-298436Actual
2837378.002024-06-308446Actual
565194.002022-09-308413Actual
3106484.802024-08-3084411Actual
2446676.292024-02-2884611Actual
30092150.762024-07-3084612Actual
20100224.002023-10-318417Actual
2669100.002022-07-018465Budget
3005823.102024-07-3084212Actual
19845117.002023-10-318465Actual
32822127.002024-10-308416Actual

Generated 2025-05-30 06:14:18.193 UTC