[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139018.002023-03-058473Actual
24204270.782024-03-048418Actual
19192160.182023-10-058428Actual
2254915.652024-01-0384612Actual
444780.002022-08-058468Budget
738477.002022-11-058446Actual
13320200.002023-04-058418Budget
1523868.852023-06-0584111Actual
3747892.002025-03-058446Actual
16654222.002023-08-058414Actual
426116.002022-05-058465Actual
32107149.702024-10-0484111Actual
2207478.002024-01-038466Actual
34946249.002025-01-038464Actual
25951180.002024-05-048465Actual
24887125.002024-04-048465Actual
18605174.002023-10-058463Actual
2045541.192023-11-0584611Actual
25699240.002024-05-048413Actual
37304259.002025-03-058415Actual
2993892.252024-08-0484411Actual
19599288.002023-11-058413Actual
108590.002022-05-058468Budget
1496870.002023-06-058466Actual
9947325.332023-01-038418Actual
10518123.002023-02-038465Actual
2923282.002024-08-048473Actual
35449216.242025-01-038468Actual

Generated 2025-06-05 00:34:01.313 UTC