[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 240  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724743.002024-05-228456Actual
28107444.002024-06-228414Actual
24887125.002024-03-228465Actual
25235317.752024-03-228418Actual
10459156.002023-01-218415Actual
2405555.002024-02-208466Actual
5977185.002022-09-228415Actual
8142155.002022-11-238464Actual
803430.002022-11-238473Budget
30769315.002024-08-228417Actual
8833199.572022-11-238418Actual
3906613.532025-03-2384511Actual
130218.002022-05-238473Actual
775790.002022-10-238428Budget
37948105.022025-02-2084611Actual
3791513.532025-02-2084511Actual
967140.002022-12-218456Budget
22853108.002024-01-218465Actual
163094.002022-05-238416Actual
2881119.912024-06-2284511Actual
7338117.002022-10-238436Actual
32341153.952024-09-2184612Actual
898119.002022-04-228467Actual
1446711.402023-04-2284612Actual
1382097.002023-04-228416Actual
39278106.522025-03-2384113Actual
3635460.002025-01-218456Actual
284100.002022-04-228464Budget
3871100.002022-07-238416Budget
75794.002022-04-228466Actual
30092150.762024-07-2284612Actual
35853148.622024-12-2184213Actual
2296685.002024-01-218436Actual
1299299.002023-03-238446Actual

Generated 2025-05-22 03:56:58.345 UTC