[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 248  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10134105.002023-01-278413Actual
18817165.002023-09-288465Actual
3446328.422024-11-2884511Actual
31605235.002024-09-278415Actual
2299252.002024-01-278446Actual
979200.002022-04-288418Budget
3059953.002024-08-288426Actual
39338190.732025-03-2984613Actual
242730.002022-06-298473Budget
2001039.002023-10-298456Actual
2142247.572023-11-2984411Actual
3745299.002025-02-268436Actual
30804240.002024-08-288467Actual
26872252.002024-05-288463Actual
21842168.002023-12-278415Actual
2288125.002022-06-298413Actual
18605174.002023-09-288463Actual
2648144.382024-04-2784311Actual
1993030.002023-10-298426Actual
26837300.002024-05-288413Actual
7101130.002022-10-298415Actual
38899195.022025-03-298468Actual
6588220.782022-09-288418Actual

Generated 2025-05-28 19:40:24.681 UTC