[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 60  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32636448.002024-10-308414Actual
1064440.002023-01-298426Budget
32608107.002024-10-308473Actual
366200.002022-04-308415Budget
245512.892024-02-2884212Actual
11065200.002023-01-298418Budget
24112211.002024-02-288417Actual
2042126.292023-10-3184511Actual
775790.002022-10-318428Budget
8459120.002022-12-018436Actual
102780.002022-04-308428Budget
2443211.402024-02-2884511Actual
12567200.002023-03-318414Budget
21127160.002023-12-018417Actual
19845117.002023-10-318465Actual
8143200.002022-12-018464Budget
1336980.002023-03-318428Budget
7709193.512022-10-318418Actual
3558972.042024-12-2984411Actual
3718380.002025-02-288473Actual
18605174.002023-09-308463Actual
35507120.972024-12-2984111Actual
579040.002022-09-308473Budget
122592.002022-05-318463Actual
17158107.142023-07-318428Actual
18724120.002023-09-308464Actual
35294307.002024-12-298417Actual
18690194.002023-09-308414Actual
1186474.002023-02-288446Actual
15025261.002023-05-318417Actual
332590.002022-07-018468Budget
3632876.002025-01-298446Actual

Generated 2025-05-30 12:29:40.605 UTC