[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340590.122024-10-2984112Actual
3405100.002022-07-308413Budget
32551177.002024-10-298463Actual
1830712.462023-08-3084211Actual
2288125.002022-06-308413Actual
631050.002022-09-298456Budget
15537162.002023-06-308463Actual
1117490.002023-01-288468Budget
5323200.002022-08-308417Budget
2988436.932024-07-2984211Actual
17037196.002023-07-308417Actual
21842168.002023-12-288415Actual
2254915.652023-12-2884612Actual
274897.002022-06-308416Actual
255557.142024-03-2984112Actual
21750165.002023-12-288414Actual
9402168.002022-12-288465Actual
38899195.022025-03-308468Actual
3564995.442024-12-2884611Actual
2765940.122024-05-2984511Actual
6777137.002022-10-308413Actual
9578100.002022-12-288436Budget
164465.012023-06-3084212Actual
2666213.532024-04-2884612Actual
3512439.002024-12-288426Actual
20663196.002023-11-308463Actual
38489259.002025-03-308465Actual
21989111.002023-12-288436Actual

Generated 2025-05-29 16:38:04.574 UTC