[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928468.852023-09-1184111Actual
10741100.002023-01-108446Budget
22819145.002024-01-108415Actual
1851314.592023-08-1284612Actual
20628333.002023-11-128413Actual
13179148.002023-03-128417Actual
17778110.002023-08-128415Actual
1936634.802023-09-1184411Actual
28702165.662024-06-1184111Actual
9018110.002022-12-108413Actual
3438237.992024-11-1184211Actual
2136829.482023-11-1284211Actual
8222160.002022-11-128415Actual
855362.002022-11-128456Actual
9343136.002022-12-108415Actual
2346356.082024-01-1084611Actual
952850.002022-12-108426Budget
6510100.002022-09-118467Budget
17926112.002023-08-128436Actual
130330.002022-05-128473Budget
11579200.002023-02-098415Budget
2045541.192023-10-1284611Actual
3172535.002024-09-108426Actual
21665204.002023-12-108463Actual
630942.002022-09-118456Actual
2039443.312023-10-1284411Actual
2107086.002023-11-128466Actual
38687103.002025-03-128466Actual
11438200.002023-02-098414Budget
25177198.002024-03-118467Actual

Generated 2025-05-11 11:49:43.141 UTC