[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32671264.002024-10-288464Actual
3742432.002025-02-268426Actual
2749100.002022-06-298416Budget
8283100.002022-11-298465Budget
37002164.412025-01-2784213Actual
3216279.482024-09-2784311Actual
1376097.002023-04-288465Actual
27337272.002024-05-288417Actual
4995103.002022-08-298416Actual
17625.002022-04-288473Actual
32015226.842024-09-278428Actual
1027230.002023-01-278473Budget
2104051.002023-11-298456Actual
1244070.002023-03-298463Budget
36444367.002025-01-278417Actual
9680.002022-04-288463Budget
11173132.902023-01-278468Actual
1632712.462023-06-2984511Actual
1342990.002023-03-298468Budget
7161135.002022-10-298465Actual
214980.002022-05-298428Budget
14770102.002023-05-298465Actual
8362138.002022-11-298416Actual
15750143.002023-06-298465Actual
3101036.932024-08-2884211Actual
749073.002022-10-298466Actual
22285145.022023-12-278468Actual
616750.002022-09-288426Budget
2532100.002022-06-298464Budget
31547206.002024-09-278464Actual

Generated 2025-05-28 18:02:10.976 UTC