[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3654100.002022-07-298464Budget
11439231.002023-02-268414Actual
509198.002022-08-298436Actual
7023200.002022-10-298464Budget
14770102.002023-05-298465Actual
25263158.662024-03-288428Actual
39338190.732025-03-2984613Actual
37246288.002025-02-268464Actual
11501100.002023-02-268464Budget
28107444.002024-06-288414Actual
167930.002022-05-298426Budget
1532044.382023-05-2984411Actual
3219200.002022-06-298418Budget
11720108.002023-02-268416Actual
29798231.392024-07-288468Actual
31218162.462024-08-2884612Actual
756100.002022-04-288466Budget
6119100.002022-09-288416Budget
274897.002022-06-298416Actual
225200.002022-04-288414Budget
26957309.002024-05-288414Actual
3216279.482024-09-2784311Actual
24232146.542024-02-268428Actual
69850.002022-04-288456Budget
1111280.002023-01-278428Budget
2204139.002023-12-278456Actual
13242158.002023-03-298467Actual
1836133.742023-08-2984411Actual
23108196.002024-01-278417Actual
39220189.062025-03-2984612Actual
3627432.002025-01-278426Actual

Generated 2025-05-28 19:44:14.584 UTC