[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507100.002022-04-298416Budget
33139172.302024-10-298428Actual
5511135.932022-08-308428Actual
4774100.002022-08-308464Budget
365147.002022-04-298415Actual
34826191.002024-12-288463Actual
3438237.992024-11-2984211Actual
9264174.002022-12-288464Actual
3488379.002024-12-288473Actual
509198.002022-08-308436Actual
5839242.002022-09-298414Actual
2172236.002023-12-288473Actual
565194.002022-09-298413Actual
2334936.932024-01-2884211Actual
38779222.002025-03-308467Actual
7709193.512022-10-308418Actual
1526611.402023-05-3084211Actual
1078762.002023-01-288456Actual
1387570.002023-04-298436Actual
29260327.002024-07-298414Actual
38837414.732025-03-308418Actual
21631268.002023-12-288413Actual
795780.002022-11-308463Budget
30030103.952024-07-2984112Actual
1836133.742023-08-3084411Actual
29678237.002024-07-298467Actual
2662812.462024-04-2884112Actual
35004297.002024-12-288415Actual
579040.002022-09-298473Budget
1893094.002023-09-298436Actual
1376097.002023-04-298465Actual

Generated 2025-05-29 14:39:31.280 UTC