[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5650100.002022-09-228413Budget
25142276.002024-03-228417Actual
38396200.002025-03-238464Actual
565194.002022-09-228413Actual
8221100.002022-11-238415Budget
30890179.872024-08-228428Actual
5899100.002022-09-228464Budget
2662812.462024-04-2184112Actual
31895316.002024-09-218417Actual
11252100.002023-02-208413Budget
33231160.342024-10-2284111Actual
32307109.272024-09-2184112Actual
11438200.002023-02-208414Budget
518557.002022-08-238456Actual
38276179.002025-03-238463Actual
32636448.002024-10-228414Actual
391857.002022-07-238426Actual
167844.002022-05-238426Actual
15657125.002023-06-238464Actual
2004369.002023-10-238466Actual
36975145.112025-01-2184113Actual
33019353.002024-10-228417Actual
1526611.402023-05-2384211Actual
6510100.002022-09-228467Budget
19752101.002023-10-238464Actual
26747208.272024-04-2184213Actual
346766.002022-07-238463Actual
6963180.002022-10-238414Actual
162469.272023-06-2384211Actual
279625.002022-06-238426Actual

Generated 2025-05-22 03:29:26.125 UTC