[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 28  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29260327.002024-07-288414Actual
11818117.002023-02-268436Actual
12629156.002023-03-298464Actual
2204139.002023-12-278456Actual
34734117.042024-11-2884613Actual
2034020.972023-10-2984211Actual
17778110.002023-08-298415Actual
2875773.102024-06-2884311Actual
13368128.362023-03-298428Actual
513980.002022-08-298446Budget
25951180.002024-04-278465Actual
2288125.002022-06-298413Actual
9205200.002022-12-278414Budget
12707189.002023-03-298415Actual
401491.002022-07-298446Actual
438990.002022-07-298428Budget
17926112.002023-08-298436Actual
15025261.002023-05-298417Actual
2245877.362023-12-2784611Actual
7570200.002022-10-298417Budget
35768205.022024-12-2784612Actual

Generated 2025-05-29 02:50:46.653 UTC