[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582671.432024-12-1484113Actual
4713200.002022-08-168414Budget
25000109.002024-03-158436Actual
9868100.002022-12-148467Budget
36189174.002025-01-148465Actual
3101036.932024-08-1584211Actual
2670179.002022-06-168465Actual
18690194.002023-09-158414Actual
21162153.002023-11-168467Actual
34497149.702024-11-1584611Actual
1244070.002023-03-168463Budget
2172236.002023-12-148473Actual
30209134.592024-07-1584613Actual
3078200.002022-06-168417Budget
25177198.002024-03-158467Actual
37091396.002025-02-138413Actual
13725182.002023-04-158415Actual
9402168.002022-12-148465Actual
1304060.002023-03-168456Budget
31303132.832024-08-1584213Actual
6776100.002022-10-168413Budget
19599288.002023-10-168413Actual
28141201.002024-06-158464Actual
3573550.762024-12-1484212Actual
11817100.002023-02-138436Budget
9680.002022-04-158463Budget
26747208.272024-04-1484213Actual
29050201.262024-06-1584213Actual
34617174.172024-11-1584612Actual
34826191.002024-12-148463Actual

Generated 2025-05-15 07:26:01.530 UTC