[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401580.002022-07-238446Budget
9947325.332022-12-218418Actual
3118436.932024-08-2284212Actual
15060196.002023-05-238467Actual
2239839.062023-12-2184311Actual
444780.002022-07-238468Budget
894070.002022-11-238468Budget
29856165.662024-07-2284111Actual
38865149.572025-03-238428Actual
366200.002022-04-228415Budget
164465.012023-06-2384212Actual
13368128.362023-03-238428Actual
24265211.692024-02-208468Actual
841047.002022-11-238426Actual
36537496.542025-01-218418Actual
15863102.002023-06-238436Actual
5977185.002022-09-228415Actual
8612100.002022-11-238466Actual
326780.002022-06-238428Budget
10055138.962022-12-218468Actual
524499.002022-08-238466Actual
2839960.002024-06-228456Actual
2021100.002022-05-238467Budget
33467141.192024-10-2284612Actual
9480123.002022-12-218416Actual
2296685.002024-01-218436Actual
1727135.002022-05-238436Actual
35853148.622024-12-2184213Actual
21248176.842023-11-238428Actual
1887560.002023-09-228416Actual

Generated 2025-05-22 03:34:25.868 UTC