[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 96  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33173219.272024-10-288468Actual
19599288.002023-10-298413Actual
616645.002022-09-288426Actual
38489259.002025-03-298465Actual
504350.002022-08-298426Budget
15502364.002023-06-298413Actual
1197178.002023-02-268466Actual
11500144.002023-02-268464Actual
1588955.002023-06-298446Actual
1131270.002023-02-268463Budget
69747.002022-04-288456Actual
32049213.212024-09-278468Actual
1962200.002022-05-298417Budget
2831929.002024-06-288426Actual
1969083.002023-10-298473Actual
5839242.002022-09-288414Actual
3564995.442024-12-2784611Actual
1005670.002022-12-278468Budget
1535467.782023-05-2984611Actual
861380.002022-11-298466Budget
242631.002022-06-298473Actual
611894.002022-09-288416Actual
1244166.002023-03-298463Actual
2642690.122024-04-2784111Actual
15060196.002023-05-298467Actual
14114301.092023-04-288418Actual
7161135.002022-10-298465Actual
412290.002022-07-298466Budget
6039200.002022-09-288465Budget
2532100.002022-06-298464Budget
30030103.952024-07-2884112Actual
2648144.382024-04-2784311Actual
425100.002022-04-288465Budget
3067949.002024-08-288456Actual
1382097.002023-04-288416Actual
3509784.002024-12-278416Actual

Generated 2025-05-28 22:56:21.845 UTC