[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
412290.002022-07-298466Budget
24887125.002024-03-288465Actual
2196127.002023-12-278426Actual
9807200.002022-12-278417Budget
691430.002022-10-298473Budget
14643187.002023-05-298414Actual
17192163.212023-07-298468Actual
24640333.002024-03-288413Actual
16689105.002023-07-298464Actual
3734200.002022-07-298415Budget
24675192.002024-03-288463Actual
458762.002022-08-298463Actual
2672064.412024-04-2784113Actual
2609248.002024-04-278446Actual
2722195.002024-05-288446Actual
15537162.002023-06-298463Actual
25699240.002024-04-278413Actual
224180.002022-04-288414Actual
29856165.662024-07-2884111Actual
34235410.182024-11-288418Actual
2893122.042024-06-2884212Actual
738570.002022-10-298446Budget
728856.002022-10-298426Actual
2355311.402024-01-2784612Actual
2612200.002022-06-298415Budget
3183889.002024-09-278466Actual
8142155.002022-11-298464Actual
37100.002022-04-288413Budget
31512364.002024-09-278414Actual
29353262.002024-07-288415Actual
15863102.002023-06-298436Actual
3676639.062025-01-2784511Actual

Generated 2025-05-28 19:45:59.871 UTC