[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35387410.182024-12-288418Actual
663790.002022-09-298428Budget
37888107.142025-02-2784411Actual
8692155.002022-11-308417Actual
2101469.002023-11-308446Actual
795678.002022-11-308463Actual
749180.002022-10-308466Budget
195115.012023-09-2984212Actual
898119.002022-04-298467Actual
17566355.002023-08-308413Actual
39100132.682025-03-3084611Actual
7161135.002022-10-308465Actual
2609248.002024-04-288446Actual
13665134.002023-04-298464Actual
3679882.682025-01-2884611Actual
571370.002022-09-298463Budget
2672064.412024-04-2884113Actual
3523787.002024-12-288466Actual
30862542.002024-08-298418Actual
289390.002022-06-308446Budget
11580182.002023-02-278415Actual
25699240.002024-04-288413Actual
2346356.082024-01-2884611Actual
952947.002022-12-288426Actual
13509294.002023-04-298413Actual
1827961.402023-08-3084111Actual
10518123.002023-01-288465Actual
2142247.572023-11-3084411Actual
10985100.002023-01-288467Budget
518557.002022-08-308456Actual
8082218.002022-11-308414Actual

Generated 2025-05-29 03:06:54.840 UTC