[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952850.002022-06-118426Budget
1939326.292023-03-1384511Actual
2458310.332023-08-1184612Actual
3906613.532024-09-1184511Actual
38687103.002024-09-118466Actual
37861102.892024-08-1184311Actual
26872252.002023-11-118463Actual
12629156.002022-09-118464Actual
5978200.002022-03-138415Budget
167930.002021-11-118426Budget
3898563.532024-09-1184211Actual
144365.012022-10-1184212Actual
2144910.332023-05-1484511Actual
6776100.002022-04-138413Budget
10517100.002022-07-128465Budget
29175182.002024-01-118463Actual
972873.002022-06-118466Actual
1244070.002022-09-118463Budget
29353262.002024-01-118415Actual
9204220.002022-06-118414Actual
25821232.002023-10-118414Actual
16747160.002023-01-118415Actual
12378107.002022-09-118413Actual
1559449.002022-12-128473Actual
19752101.002023-04-138464Actual
2603818.002023-10-118426Actual
37091396.002024-08-118413Actual
5462311.692022-02-118418Actual
28524213.002023-12-128467Actual
12379100.002022-09-118413Budget

Generated 2024-11-10 17:31:31.040 UTC