[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24204270.782024-03-018418Actual
29643329.002024-08-018417Actual
11253140.002023-03-028413Actual
2440547.572024-03-0184411Actual
524590.002022-09-028466Budget
33641293.002024-12-028413Actual
18221182.902023-09-028468Actual
626280.002022-10-028446Budget
3733147.002022-08-028415Actual
11439231.002023-03-028414Actual
1064541.002023-01-318426Actual
17037196.002023-08-028417Actual
17072142.002023-08-028467Actual
33796204.002024-12-028464Actual
2334936.932024-01-3184211Actual
3438237.992024-12-0284211Actual
2543729.482024-04-0184411Actual
28234220.002024-07-028465Actual
34235410.182024-12-028418Actual
3685682.682025-01-3184112Actual
915621.002022-12-318473Actual
12111100.002023-03-028467Budget
17601202.002023-09-028463Actual
1552114.002022-06-028465Actual
1117490.002023-01-318468Budget
2765940.122024-06-0184511Actual
2242548.632023-12-3184411Actual
23971105.002024-03-018436Actual
1694739.002023-08-028456Actual
326780.002022-07-038428Budget
1496870.002023-06-028466Actual

Generated 2025-06-01 12:09:10.657 UTC