[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3523787.002025-01-118466Actual
11501100.002023-03-138464Budget
15146126.842023-06-138428Actual
14524252.002023-06-138413Actual
749180.002022-11-138466Budget
1580888.002023-07-148416Actual
691529.002022-11-138473Actual
27897204.762024-06-1284213Actual
1636136.932023-07-1484611Actual
1431831.612023-05-1384411Actual
1019580.002023-02-118463Actual
893991.992022-12-148468Actual
27987350.002024-07-138413Actual
3898563.532025-04-1384211Actual
22641168.002024-02-118463Actual
326780.002022-07-148428Budget
2952776.002024-08-128446Actual
2502660.002024-04-128446Actual
7102100.002022-11-138415Budget
10460200.002023-02-118415Budget
31512364.002024-10-128414Actual
1931213.532023-10-1384211Actual
2432352.892024-03-1284111Actual
38602138.002025-04-138436Actual
2988436.932024-08-1284211Actual
25263158.662024-04-128428Actual
33854209.002024-12-138415Actual
2875773.102024-07-1384311Actual

Generated 2025-06-12 10:01:25.352 UTC