[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 124  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7338117.002022-10-308436Actual
2305185.002024-01-288466Actual
2101469.002023-11-308446Actual
7629100.002022-10-308467Budget
25916208.002024-04-288415Actual
3627432.002025-01-288426Actual
1969083.002023-10-308473Actual
8362138.002022-11-308416Actual
2991196.512024-07-2984311Actual
1559449.002023-06-308473Actual
2172236.002023-12-288473Actual
630942.002022-09-298456Actual
144098.212023-04-2984112Actual
21989111.002023-12-288436Actual
35943252.002025-01-288413Actual
3750462.002025-02-278456Actual
20193279.872023-10-308418Actual
38454215.002025-03-308415Actual
604100.002022-04-298436Budget
12049164.002023-02-278417Actual
2692986.002024-05-298473Actual
3635460.002025-01-288456Actual
2716739.002024-05-298426Actual

Generated 2025-05-29 05:55:34.268 UTC