[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4202200.002022-07-168417Budget
7101130.002022-10-168415Actual
27082162.002024-05-158465Actual
2148345.442023-11-1684611Actual
37594304.002025-02-138417Actual
27693111.402024-05-1584611Actual
11064251.092023-01-148418Actual
4527100.002022-08-168413Budget
3488379.002024-12-148473Actual
25734181.002024-04-148463Actual
245247.142024-02-1384112Actual
37246288.002025-02-138464Actual
952947.002022-12-148426Actual
2475200.002022-06-168414Budget
19071233.002023-09-158417Actual
3655135.002022-07-168464Actual
3512439.002024-12-148426Actual
3224984.802024-09-1484611Actual
30627103.002024-08-158436Actual
2269875.002024-01-148473Actual
22726189.002024-01-148414Actual
26872252.002024-05-158463Actual
2242548.632023-12-1484411Actual
2332156.082024-01-1484111Actual
29678237.002024-07-158467Actual
30209134.592024-07-1584613Actual
3742432.002025-02-138426Actual
35707122.042024-12-1484112Actual
3783427.362025-02-1384211Actual
1251930.002023-03-168473Budget

Generated 2025-05-15 05:29:20.680 UTC