[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12111100.002023-02-268467Budget
861380.002022-11-298466Budget
28610193.512024-06-288428Actual
4201129.002022-07-298417Actual
611894.002022-09-288416Actual
24640333.002024-03-288413Actual
30092150.762024-07-2884612Actual
25235317.752024-03-288418Actual
1544514.592023-05-2984612Actual
3561615.652024-12-2784511Actual
32822127.002024-10-288416Actual
15180141.992023-05-298468Actual
34675134.592024-11-2884113Actual
10741100.002023-01-278446Budget
2269875.002024-01-278473Actual
837147.002022-04-288417Actual
24112211.002024-02-268417Actual
32015226.842024-09-278428Actual
36302125.002025-01-278436Actual
188377.002022-05-298466Actual
33796204.002024-11-288464Actual
3654100.002022-07-298464Budget
2288125.002022-06-298413Actual
37686385.942025-02-268418Actual
29856165.662024-07-2884111Actual
1064541.002023-01-278426Actual
31218162.462024-08-2884612Actual
603112.002022-04-288436Actual
3059953.002024-08-288426Actual
36189174.002025-01-278465Actual

Generated 2025-05-28 15:41:33.633 UTC