[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328665.652024-11-0284311Actual
33173219.272024-11-028468Actual
1310090.002023-04-038466Budget
36103.002022-05-038413Actual
2807981.002024-07-038473Actual
11065200.002023-02-018418Budget
3573550.762025-01-0184212Actual
30266373.002024-09-028413Actual
7162100.002022-11-038465Budget
5511135.932022-09-038428Actual
728856.002022-11-038426Actual
2042126.292023-11-0384511Actual
749180.002022-11-038466Budget
636967.002022-10-038466Actual
279730.002022-07-048426Budget
29678237.002024-08-028467Actual
749073.002022-11-038466Actual
20841155.002023-12-048415Actual
17192163.212023-08-038468Actual
1172190.002023-03-038416Budget
9205200.002023-01-018414Budget
962568.002023-01-018446Actual
8283100.002022-12-048465Budget
2242548.632024-01-0184411Actual
21162153.002023-12-048467Actual
4916145.002022-09-038465Actual
1895647.002023-10-038446Actual
8083200.002022-12-048414Budget
1223984.422023-03-038428Actual
5323200.002022-09-038417Budget
32341153.952024-10-0284612Actual

Generated 2025-06-02 14:13:24.458 UTC