[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923282.002024-07-158473Actual
31640231.002024-09-148465Actual
1131377.002023-02-138463Actual
1244166.002023-03-168463Actual
9808192.002022-12-148417Actual
3402783.002024-11-158446Actual
37861102.892025-02-1384311Actual
12708200.002023-03-168415Budget
8691200.002022-11-168417Budget
2332156.082024-01-1484111Actual
16040198.002023-06-168467Actual
406149.002022-07-168456Actual
39100132.682025-03-1684611Actual
3750462.002025-02-138456Actual
225165.012023-12-1484112Actual
5899100.002022-09-158464Budget
22853108.002024-01-148465Actual
781895.022022-10-168468Actual
2763290.122024-05-1584411Actual
6777137.002022-10-168413Actual
27693111.402024-05-1584611Actual
3512439.002024-12-148426Actual
2532100.002022-06-168464Budget
2021100.002022-05-168467Budget
2201564.002023-12-148446Actual
2337639.062024-01-1484311Actual
426116.002022-04-158465Actual
3290386.002024-10-158446Actual

Generated 2025-05-15 23:01:59.472 UTC