[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 250  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2728082.002024-06-018466Actual
28234220.002024-07-028465Actual
19845117.002023-11-028465Actual
2004369.002023-11-028466Actual
2611177.002022-07-038415Actual
1544514.592023-06-0284612Actual
631050.002022-10-028456Budget
551090.002022-09-028428Budget
13544217.002023-05-028463Actual
19071233.002023-10-028417Actual
2999116.002022-07-038466Actual
14558204.002023-06-028463Actual
504350.002022-09-028426Budget
35853148.622024-12-3184213Actual
1390159.002023-05-028446Actual
36189174.002025-01-318465Actual
3118436.932024-09-0184212Actual
3791513.532025-03-0284511Actual
2749100.002022-07-038416Budget
2958684.002024-08-018466Actual
34734117.042024-12-0284613Actual
2662812.462024-05-0184112Actual
163094.002022-06-028416Actual
406250.002022-08-028456Budget
326780.002022-07-038428Budget
1591549.002023-07-038456Actual
1993030.002023-11-028426Actual
962470.002022-12-318446Budget
39278106.522025-04-0284113Actual
34263245.032024-12-028428Actual
11817100.002023-03-028436Budget
33796204.002024-12-028464Actual
29140360.002024-08-018413Actual

Generated 2025-06-01 07:48:04.739 UTC