[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31037102.892024-08-1084311Actual
3734200.002022-07-118415Budget
36096241.002025-01-098464Actual
6510100.002022-09-108467Budget
9264174.002022-12-098464Actual
557180.002022-08-118468Budget
29353262.002024-07-108415Actual
30386326.002024-08-108414Actual
38489259.002025-03-118465Actual
27605115.652024-05-1084311Actual
32962115.002024-10-108466Actual
26333198.052024-04-098428Actual
27693111.402024-05-1084611Actual
3408578.002024-11-108466Actual
8363100.002022-11-118416Budget
245512.892024-02-0884212Actual
3443682.682024-11-1084411Actual
26837300.002024-05-108413Actual
3290386.002024-10-108446Actual
35039162.002024-12-098465Actual
29140360.002024-07-108413Actual
1962200.002022-05-118417Budget
2765940.122024-05-1084511Actual
4202200.002022-07-118417Budget
9401100.002022-12-098465Budget
12708200.002023-03-118415Budget
55440.002022-04-108426Actual
1801069.002023-08-118466Actual
3343320.972024-10-1084212Actual
6962200.002022-10-118414Budget

Generated 2025-05-10 22:35:07.165 UTC