[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438990.002022-07-238428Budget
6962200.002022-10-238414Budget
346766.002022-07-238463Actual
39278106.522025-03-2384113Actual
8691200.002022-11-238417Budget
2039443.312023-10-2384411Actual
34263245.032024-11-228428Actual
12190201.082023-02-208418Actual
167930.002022-05-238426Budget
2178485.002023-12-218464Actual
30092150.762024-07-2284612Actual
29972102.892024-07-2284611Actual
1172190.002023-02-208416Budget
36537496.542025-01-218418Actual
1310187.002023-03-238466Actual
39220189.062025-03-2384612Actual
1630041.192023-06-2384411Actual
22726189.002024-01-218414Actual
20100224.002023-10-238417Actual
1191260.002023-02-208456Budget
4916145.002022-08-238465Actual
1529328.422023-05-2384311Actual
1289736.002023-03-238426Actual
36154275.002025-01-218415Actual
9680.002022-04-228463Budget
2473236.002024-03-228473Actual
2245877.362023-12-2184611Actual
18188117.752023-08-238428Actual
2615159.002024-04-218466Actual
15657125.002023-06-238464Actual

Generated 2025-05-23 03:04:28.569 UTC