[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 896  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197178.002023-02-268466Actual
36247135.002025-01-278416Actual
15146126.842023-05-298428Actual
2666213.532024-04-2784612Actual
1303968.002023-03-298456Actual
5511135.932022-08-298428Actual
2139550.762023-11-2984311Actual
346766.002022-07-298463Actual
683793.002022-10-298463Actual
978235.932022-04-288418Actual
2749100.002022-06-298416Budget
6039200.002022-09-288465Budget
25263158.662024-03-288428Actual
391857.002022-07-298426Actual
3404113.002022-07-298413Actual
6509161.002022-09-288467Actual
1064440.002023-01-278426Budget
11253140.002023-02-268413Actual
11500144.002023-02-268464Actual
603112.002022-04-288436Actual
35294307.002024-12-278417Actual
30479221.002024-08-288415Actual
795780.002022-11-298463Budget
75794.002022-04-288466Actual
1166129.002022-05-298413Actual
17566355.002023-08-298413Actual

Generated 2025-05-28 18:07:10.804 UTC