[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526611.402023-05-3184211Actual
2955348.002024-07-308456Actual
1995897.002023-10-318436Actual
962568.002022-12-298446Actual
518650.002022-08-318456Budget
25856161.002024-04-298464Actual
3632876.002025-01-298446Actual
2172236.002023-12-298473Actual
1191139.002023-02-288456Actual
174515.012023-07-3184112Actual
15537162.002023-07-018463Actual
26210270.002024-04-298417Actual
1636136.932023-07-0184611Actual
841150.002022-12-018426Budget
2958684.002024-07-308466Actual
15146126.842023-05-318428Actual
861380.002022-12-018466Budget
19071233.002023-09-308417Actual
3148477.002024-09-298473Actual
2669100.002022-07-018465Budget
1801069.002023-08-318466Actual
32551177.002024-10-308463Actual
195429.272023-09-3084612Actual
2004369.002023-10-318466Actual
2343013.532024-01-2984511Actual
452694.002022-08-318413Actual
28702165.662024-06-3084111Actual
10596104.002023-01-298416Actual

Generated 2025-05-30 05:22:16.036 UTC