[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4340184.422022-07-248418Actual
1197090.002023-02-218466Budget
2611177.002022-06-248415Actual
1493550.002023-05-248456Actual
8142155.002022-11-248464Actual
36062433.002025-01-228414Actual
1423657.142023-04-2384111Actual
2072044.002023-11-248473Actual
2991196.512024-07-2384311Actual
2432352.892024-02-2184111Actual
34263245.032024-11-238428Actual
2777924.162024-05-2384212Actual
803527.002022-11-248473Actual
1725064.592023-07-2484111Actual
10135100.002023-01-228413Budget
2405555.002024-02-218466Actual
30924281.392024-08-238468Actual
2787067.922024-05-2384113Actual
16160211.692023-06-248468Actual
1842242.252023-08-2484611Actual
3446328.422024-11-2384511Actual
10693100.002023-01-228436Budget
25734181.002024-04-228463Actual
3071275.002024-08-238466Actual
31303132.832024-08-2384213Actual
130330.002022-05-248473Budget
215418.212023-11-2484112Actual
17730.002022-04-238473Budget

Generated 2025-05-23 20:50:22.100 UTC