[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25177198.002024-04-018467Actual
1993030.002023-11-028426Actual
13321243.512023-04-028418Actual
7569240.002022-11-028417Actual
2332156.082024-01-3184111Actual
2692986.002024-06-018473Actual
30209134.592024-08-0184613Actual
1376097.002023-05-028465Actual
10459156.002023-01-318415Actual
3224984.802024-10-0184611Actual
1304060.002023-04-028456Budget
3747892.002025-03-028446Actual
2884582.682024-07-0284611Actual
11579200.002023-03-028415Budget
32049213.212024-10-018468Actual
34263245.032024-12-028428Actual
837147.002022-05-028417Actual
31427180.002024-10-018463Actual
9344100.002022-12-318415Budget
1431831.612023-05-0284411Actual
10846103.002023-01-318466Actual
23229135.932024-01-318428Actual
1833433.742023-09-0284311Actual
4262147.002022-08-028467Actual
9343136.002022-12-318415Actual
33552127.572024-11-0184213Actual
3284929.002024-11-018426Actual
29140360.002024-08-018413Actual
14558204.002023-06-028463Actual
1396076.002023-05-028466Actual
29260327.002024-08-018414Actual

Generated 2025-06-01 20:10:55.687 UTC