[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30092150.762024-07-2384612Actual
33796204.002024-11-238464Actual
30421273.002024-08-238464Actual
743133.002022-10-248456Actual
12567200.002023-03-248414Budget
11439231.002023-02-218414Actual
164198.212023-06-2484112Actual
30627103.002024-08-238436Actual
8691200.002022-11-248417Budget
4994100.002022-08-248416Budget
2178485.002023-12-228464Actual
28141201.002024-06-238464Actual
2497218.002024-03-238426Actual
24265211.692024-02-218468Actual
225165.012023-12-2284112Actual
36657178.422025-01-2284111Actual
3742432.002025-02-218426Actual
2670179.002022-06-248465Actual
16126132.902023-06-248428Actual
19810135.002023-10-248415Actual
12628100.002023-03-248464Budget
7102100.002022-10-248415Budget
2288125.002022-06-248413Actual
35507120.972024-12-2284111Actual
366200.002022-04-238415Budget
24887125.002024-03-238465Actual
2399767.002024-02-218446Actual
15657125.002023-06-248464Actual
22606309.002024-01-228413Actual
2100219.272022-05-248418Actual
21220346.542023-11-248418Actual
2269875.002024-01-228473Actual

Generated 2025-05-23 20:46:48.942 UTC