[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131270.002023-02-278463Budget
29175182.002024-07-298463Actual
27492184.422024-05-298468Actual
4994100.002022-08-308416Budget
16005218.002023-06-308417Actual
14142117.752023-04-298428Actual
2656944.382024-04-2884611Actual
10986153.002023-01-288467Actual
3564995.442024-12-2884611Actual
30804240.002024-08-298467Actual
34734117.042024-11-2984613Actual
34946249.002024-12-288464Actual
504246.002022-08-308426Actual
1727823.102023-07-3084211Actual
12191200.002023-02-278418Budget
12379100.002023-03-308413Budget
19752101.002023-10-308464Actual
15060196.002023-05-308467Actual
691529.002022-10-308473Actual
289390.002022-06-308446Budget
1304060.002023-03-308456Budget
2541027.362024-03-2984311Actual
354540.002022-07-308473Budget
1176862.002023-02-278426Actual
2843299.002024-06-298466Actual
1594869.002023-06-308466Actual
2394315.002024-02-278426Actual
9680.002022-04-298463Budget
19599288.002023-10-308413Actual
2446676.292024-02-2784611Actual
1535467.782023-05-3084611Actual

Generated 2025-05-29 22:03:17.028 UTC