[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 224  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26305484.422024-04-278418Actual
21665204.002023-12-278463Actual
1131270.002023-02-268463Budget
3833354.002025-03-298473Actual
16160211.692023-06-298468Actual
3106484.802024-08-2884411Actual
7023200.002022-10-298464Budget
1580888.002023-06-298416Actual
3791513.532025-02-2684511Actual
9680.002022-04-288463Budget
332590.002022-06-298468Budget
6636117.752022-09-288428Actual
10134105.002023-01-278413Actual
2831929.002024-06-288426Actual
2291177.002024-01-278416Actual
1998461.002023-10-298446Actual
12378107.002023-03-298413Actual
26210270.002024-04-278417Actual
1728100.002022-05-298436Budget
728950.002022-10-298426Budget
38361395.002025-03-298414Actual
2139550.762023-11-2984311Actual
3005823.102024-07-2884212Actual

Generated 2025-05-28 21:24:54.695 UTC