[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 28  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29678237.002024-07-298467Actual
3561615.652024-12-2884511Actual
7101130.002022-10-308415Actual
2843299.002024-06-298466Actual
1376097.002023-04-298465Actual
34235410.182024-11-298418Actual
17037196.002023-07-308417Actual
9265200.002022-12-288464Budget
14114301.092023-04-298418Actual
22853108.002024-01-288465Actual
1962200.002022-05-308417Budget
1059790.002023-01-288416Budget
4341100.002022-07-308418Budget
32822127.002024-10-298416Actual
5838200.002022-09-298414Budget
3219200.002022-06-308418Budget
37100.002022-04-298413Budget
16005218.002023-06-308417Actual
406250.002022-07-308456Budget
2955348.002024-07-298456Actual
18160246.542023-08-308418Actual
2405555.002024-02-278466Actual
30479221.002024-08-298415Actual
3404113.002022-07-308413Actual
16782164.002023-07-308465Actual
33139172.302024-10-298428Actual
37806114.592025-02-2784111Actual
1244070.002023-03-308463Budget

Generated 2025-05-29 16:54:17.839 UTC