[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16654222.002023-07-218414Actual
3632876.002025-01-198446Actual
18160246.542023-08-218418Actual
102780.002022-04-208428Budget
2101469.002023-11-218446Actual
12050200.002023-02-188417Budget
509198.002022-08-218436Actual
2346356.082024-01-1984611Actual
2546423.102024-03-2084511Actual
69747.002022-04-208456Actual
27930211.782024-05-2084613Actual
458670.002022-08-218463Budget
195115.012023-09-2084212Actual
195429.272023-09-2084612Actual
37748261.692025-02-188468Actual
25235317.752024-03-208418Actual
518650.002022-08-218456Budget
5323200.002022-08-218417Budget
23143232.002024-01-198467Actual
22726189.002024-01-198414Actual
8362138.002022-11-218416Actual
34702152.132024-11-2084213Actual
1523868.852023-05-2184111Actual
37211424.002025-02-188414Actual
952850.002022-12-198426Budget
35449216.242024-12-198468Actual
2923282.002024-07-208473Actual
3455592.252024-11-2084112Actual
2296685.002024-01-198436Actual
15180141.992023-05-218468Actual
11500144.002023-02-188464Actual
65072.002022-04-208446Actual

Generated 2025-05-20 08:18:54.806 UTC