[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29764176.842024-08-108428Actual
3718380.002025-03-118473Actual
3343320.972024-11-1084212Actual
31753125.002024-10-108436Actual
23108196.002024-02-098417Actual
205137.142023-11-1184112Actual
11501100.002023-03-118464Budget
841150.002022-12-128426Budget
2435123.102024-03-1084211Actual
5384100.002022-09-118467Budget
1490957.002023-06-118446Actual
13321243.512023-04-118418Actual
1692164.002023-08-118446Actual
36096241.002025-02-098464Actual
2172236.002024-01-098473Actual
36302125.002025-02-098436Actual
12112113.002023-03-118467Actual
2508581.002024-04-108466Actual
13368128.362023-04-118428Actual
8283100.002022-12-128465Budget
36479249.002025-02-098467Actual
25235317.752024-04-108418Actual
3405100.002022-08-118413Budget
1739372.042023-08-1184611Actual
10459156.002023-02-098415Actual
27372223.002024-06-108467Actual
31929280.002024-10-108467Actual
504350.002022-09-118426Budget
8692155.002022-12-128417Actual
38957134.802025-04-1184111Actual
636890.002022-10-118466Budget
34177184.002024-12-118467Actual

Generated 2025-06-10 20:05:53.793 UTC