[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37034134.592025-01-1484613Actual
12769108.002023-03-168465Actual
2609248.002024-04-148446Actual
36103.002022-04-158413Actual
4448131.392022-07-168468Actual
1446711.402023-04-1584612Actual
7022142.002022-10-168464Actual
38837414.732025-03-168418Actual
979200.002022-04-158418Budget
33139172.302024-10-158428Actual
2881119.912024-06-1584511Actual
37339208.002025-02-138465Actual
1172190.002023-02-138416Budget
3325959.272024-10-1584211Actual
1532044.382023-05-1684411Actual
10926200.002023-01-148417Budget
20875161.002023-11-168465Actual
406250.002022-07-168456Budget
10694124.002023-01-148436Actual
1423657.142023-04-1584111Actual
30177164.412024-07-1584213Actual
3556276.292024-12-1484311Actual
2210145.022022-05-168468Actual
1848010.332023-08-1684112Actual
1496870.002023-05-168466Actual
3438237.992024-11-1584211Actual
16098305.632023-06-168418Actual
24232146.542024-02-138428Actual

Generated 2025-05-15 10:02:58.374 UTC