[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3968100.002022-07-218436Budget
36599184.422025-01-198468Actual
3325959.272024-10-2084211Actual
17037196.002023-07-218417Actual
7629100.002022-10-218467Budget
2432352.892024-02-1884111Actual
28141201.002024-06-208464Actual
4262147.002022-07-218467Actual
12378107.002023-03-218413Actual
1692164.002023-07-218446Actual
2021100.002022-05-218467Budget
1939326.292023-09-2084511Actual
425100.002022-04-208465Budget
1026114.722022-04-208428Actual
24112211.002024-02-188417Actual
16160211.692023-06-218468Actual
13665134.002023-04-208464Actual
1686724.002023-07-218426Actual
13509294.002023-04-208413Actual
2670179.002022-06-218465Actual
3871100.002022-07-218416Budget
13544217.002023-04-208463Actual
35886141.612024-12-1984613Actual
3512439.002024-12-198426Actual
1842242.252023-08-2184611Actual
2541027.362024-03-2084311Actual
683793.002022-10-218463Actual
2958684.002024-07-208466Actual
19718158.002023-10-218414Actual
1739372.042023-07-2184611Actual

Generated 2025-05-21 00:51:29.933 UTC