[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064440.002023-01-218426Budget
12049164.002023-02-208417Actual
36154275.002025-01-218415Actual
3402783.002024-11-228446Actual
1426412.462023-04-2284211Actual
23201240.482024-01-218418Actual
3901263.532025-03-2384311Actual
1789828.002023-08-238426Actual
28903105.022024-06-2284112Actual
65190.002022-04-228446Budget
16098305.632023-06-238418Actual
7756104.112022-10-238428Actual
10320180.002023-01-218414Actual
1833433.742023-08-2384311Actual
524499.002022-08-238466Actual
3523787.002024-12-218466Actual
3582671.432024-12-2184113Actual
30266373.002024-08-228413Actual
2031276.292023-10-2384111Actual
7102100.002022-10-238415Budget
30572112.002024-08-228416Actual
34497149.702024-11-2284611Actual
3857453.002025-03-238426Actual
27693111.402024-05-2284611Actual
3603460.002025-01-218473Actual
2098899.002023-11-238436Actual
2846100.002022-06-238436Budget
24852122.002024-03-228415Actual
16747160.002023-07-238415Actual
855362.002022-11-238456Actual
458670.002022-08-238463Budget
907974.002022-12-218463Actual

Generated 2025-05-22 04:06:26.432 UTC