[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10320180.002023-02-078414Actual
1026114.722022-05-098428Actual
2845130.002022-07-108436Actual
2692986.002024-06-088473Actual
2437831.612024-03-0884311Actual
2988436.932024-08-0884211Actual
18102129.002023-09-098467Actual
31987411.692024-10-088418Actual
33584206.522024-11-0884613Actual
224180.002022-05-098414Actual
603112.002022-05-098436Actual
6040142.002022-10-098465Actual
36302125.002025-02-078436Actual
17871100.002023-09-098416Actual
14770102.002023-06-098465Actual
10134105.002023-02-078413Actual
2072044.002023-12-108473Actual
274897.002022-07-108416Actual
35449216.242025-01-078468Actual
32671264.002024-11-088464Actual
579136.002022-10-098473Actual
14558204.002023-06-098463Actual
32307109.272024-10-0884112Actual
10693100.002023-02-078436Budget
2443211.402024-03-0884511Actual
7337100.002022-11-098436Budget
33676168.002024-12-098463Actual
6776100.002022-11-098413Budget

Generated 2025-06-08 09:29:16.798 UTC