[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742432.002025-03-108426Actual
509198.002022-09-108436Actual
32764250.002024-11-098465Actual
25263158.662024-04-098428Actual
33467141.192024-11-0984612Actual
22641168.002024-02-088463Actual
29050201.262024-07-1084213Actual
10518123.002023-02-088465Actual
3512439.002025-01-088426Actual
11252100.002023-03-108413Budget
29295184.002024-08-098464Actual
557180.002022-09-108468Budget
205403.952023-11-1084212Actual
6963180.002022-11-108414Actual
2142247.572023-12-1184411Actual
2546423.102024-04-0984511Actual
728856.002022-11-108426Actual
167930.002022-06-108426Budget
28903105.022024-07-1084112Actual
1535467.782023-06-1084611Actual
5977185.002022-10-108415Actual
4713200.002022-09-108414Budget
3509784.002025-01-088416Actual
2391699.002024-03-098416Actual
2505229.002024-04-098456Actual
4388157.142022-08-108428Actual
8754148.002022-12-118467Actual
2952776.002024-08-098446Actual
1939326.292023-10-1084511Actual
9578100.002023-01-088436Budget
245512.892024-03-0984212Actual
3183889.002024-10-098466Actual

Generated 2025-06-09 03:47:26.516 UTC