[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8082218.002022-11-258414Actual
37339208.002025-02-228465Actual
11439231.002023-02-228414Actual
3865467.002025-03-258456Actual
34946249.002024-12-238464Actual
11252100.002023-02-228413Budget
1621868.852023-06-2584111Actual
999590.002022-12-238428Budget
2355311.402024-01-2384612Actual
10846103.002023-01-238466Actual
12567200.002023-03-258414Budget
182250.002022-05-258456Budget
3791513.532025-02-2284511Actual
789696.002022-11-258413Actual
2172236.002023-12-238473Actual
1496870.002023-05-258466Actual
2394315.002024-02-228426Actual
177590.002022-05-258446Budget
13368128.362023-03-258428Actual
23971105.002024-02-228436Actual
2201564.002023-12-238446Actual
1019580.002023-01-238463Actual
24232146.542024-02-228428Actual
2884582.682024-06-2484611Actual
3632876.002025-01-238446Actual
1299299.002023-03-258446Actual
265359.272024-04-2384511Actual
33231160.342024-10-2484111Actual
1552114.002022-05-258465Actual
3750462.002025-02-228456Actual
38865149.572025-03-258428Actual
27897204.762024-05-2484213Actual

Generated 2025-05-24 04:53:35.092 UTC