[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508581.002024-04-018466Actual
4915200.002022-09-028465Budget
3632876.002025-01-318446Actual
293951.002022-07-038456Actual
2172236.002023-12-318473Actual
3803419.912025-03-0284212Actual
1078762.002023-01-318456Actual
3404113.002022-08-028413Actual
29023106.522024-07-0284113Actual
1684098.002023-08-028416Actual
2494562.002024-04-018416Actual
1636136.932023-07-0384611Actual
1928468.852023-10-0284111Actual
154127.142023-06-0284112Actual
34497149.702024-12-0284611Actual
837147.002022-05-028417Actual
37304259.002025-03-028415Actual
3745299.002025-03-028436Actual
3266102.602022-07-038428Actual
7708200.002022-11-028418Budget
756100.002022-05-028466Budget
14054214.002023-05-028467Actual
7023200.002022-11-028464Budget
2072044.002023-12-038473Actual
2204139.002023-12-318456Actual
1559449.002023-07-038473Actual
1990385.002023-11-028416Actual
9946200.002022-12-318418Budget
7241100.002022-11-028416Budget
14558204.002023-06-028463Actual

Generated 2025-06-01 07:33:17.197 UTC