[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8833199.572022-12-058418Actual
6215120.002022-10-048436Actual
55440.002022-05-048426Actual
30769315.002024-09-038417Actual
24760189.002024-04-038414Actual
8222160.002022-12-058415Actual
999590.002023-01-028428Budget
3325959.272024-11-0384211Actual
182138.002022-06-048456Actual
626280.002022-10-048446Budget
28107444.002024-07-048414Actual
19164396.542023-10-048418Actual
33231160.342024-11-0384111Actual
3800673.102025-03-0484112Actual
12299110.172023-03-048468Actual
4527100.002022-09-048413Budget
22166194.002024-01-028467Actual
37628271.002025-03-048467Actual
33641293.002024-12-048413Actual
25177198.002024-04-038467Actual
3397336.002024-12-048426Actual
36599184.422025-02-028468Actual
25263158.662024-04-038428Actual
31895316.002024-10-038417Actual
20783125.002023-12-058464Actual
14142117.752023-05-048428Actual
163094.002022-06-048416Actual
346670.002022-08-048463Budget
27987350.002024-07-048413Actual
2757853.952024-06-0384211Actual
17730.002022-05-048473Budget

Generated 2025-06-03 20:52:50.481 UTC