[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122592.002022-06-058463Actual
1176862.002023-03-058426Actual
13725182.002023-05-058415Actual
34675134.592024-12-0584113Actual
1797831.002023-09-058456Actual
18605174.002023-10-058463Actual
5384100.002022-09-058467Budget
13321243.512023-04-058418Actual
28292118.002024-07-058416Actual
10320180.002023-02-038414Actual
2144910.332023-12-0684511Actual
2728082.002024-06-048466Actual
2045541.192023-11-0584611Actual
17720120.002023-09-058464Actual
28610193.512024-07-058428Actual
102780.002022-05-058428Budget
2787067.922024-06-0484113Actual
1529328.422023-06-0584311Actual
69747.002022-05-058456Actual
32107149.702024-10-0484111Actual
7241100.002022-11-058416Budget
20254196.542023-11-058468Actual
37304259.002025-03-058415Actual
34296193.512024-12-058468Actual
1580888.002023-07-068416Actual
1636136.932023-07-0684611Actual
2535576.292024-04-0484111Actual
14558204.002023-06-058463Actual

Generated 2025-06-04 22:59:31.805 UTC