[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17926112.002023-08-228436Actual
39338190.732025-03-2284613Actual
3800673.102025-02-1984112Actual
504350.002022-08-228426Budget
3523787.002024-12-208466Actual
1384725.002023-04-218426Actual
1842242.252023-08-2284611Actual
33053236.002024-10-218467Actual
1801069.002023-08-228466Actual
15146126.842023-05-228428Actual
3918650.762025-03-2284212Actual
22761101.002024-01-208464Actual
24760189.002024-03-218414Actual
31640231.002024-09-208465Actual
841150.002022-11-228426Budget
738570.002022-10-228446Budget
1197090.002023-02-198466Budget
22252122.302023-12-208428Actual
37686385.942025-02-198418Actual
188377.002022-05-228466Actual
6039200.002022-09-218465Budget
2237130.552023-12-2084211Actual
31392356.002024-09-208413Actual
2100219.272022-05-228418Actual
1621868.852023-06-2284111Actual
37594304.002025-02-198417Actual
6776100.002022-10-228413Budget
1064541.002023-01-208426Actual
26366187.452024-04-208468Actual
346670.002022-07-228463Budget
38837414.732025-03-228418Actual
32307109.272024-09-2084112Actual

Generated 2025-05-22 01:06:22.256 UTC