[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666213.532024-05-0184612Actual
205137.142023-11-0284112Actual
1482881.002023-06-028416Actual
3404113.002022-08-028413Actual
3005823.102024-08-0184212Actual
1692164.002023-08-028446Actual
29764176.842024-08-018428Actual
177483.002022-06-028446Actual
749073.002022-11-028466Actual
34177184.002024-12-028467Actual
1765835.002023-09-028473Actual
36189174.002025-01-318465Actual
3488379.002024-12-318473Actual
3792185.002022-08-028465Actual
4123124.002022-08-028466Actual
30209134.592024-08-0184613Actual
1630041.192023-07-0384411Actual
10320180.002023-01-318414Actual
38241326.002025-04-028413Actual
1936634.802023-10-0284411Actual
33139172.302024-11-018428Actual
2543729.482024-04-0184411Actual
36444367.002025-01-318417Actual
1998461.002023-11-028446Actual
1111280.002023-01-318428Budget
2432352.892024-03-0184111Actual
13368128.362023-04-028428Actual
2692986.002024-06-018473Actual
1789828.002023-09-028426Actual
2399767.002024-03-018446Actual
13509294.002023-05-028413Actual

Generated 2025-06-01 04:09:39.452 UTC