[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354540.002022-07-308473Budget
21631268.002023-12-288413Actual
962470.002022-12-288446Budget
20663196.002023-11-308463Actual
7338117.002022-10-308436Actual
16040198.002023-06-308467Actual
25235317.752024-03-298418Actual
9994179.872022-12-288428Actual
2288125.002022-06-308413Actual
2196127.002023-12-288426Actual
38454215.002025-03-308415Actual
33552127.572024-10-2984213Actual
2757853.952024-05-2984211Actual
7023200.002022-10-308464Budget
164465.012023-06-3084212Actual
524499.002022-08-308466Actual
18817165.002023-09-298465Actual
7240118.002022-10-308416Actual
9867121.002022-12-288467Actual
2611177.002022-06-308415Actual
15750143.002023-06-308465Actual
31392356.002024-09-288413Actual
11252100.002023-02-278413Budget
2615159.002024-04-288466Actual
174785.012023-07-3084212Actual
9402168.002022-12-288465Actual
897100.002022-04-298467Budget
967236.002022-12-288456Actual
1064440.002023-01-288426Budget
3404113.002022-07-308413Actual
507100.002022-04-298416Budget

Generated 2025-05-29 15:01:42.931 UTC