[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901483.002023-10-058466Actual
2611177.002022-07-068415Actual
2958684.002024-08-048466Actual
2096027.002023-12-068426Actual
2134053.952023-12-0684111Actual
24112211.002024-03-048417Actual
32608107.002024-11-048473Actual
738570.002022-11-058446Budget
2394315.002024-03-048426Actual
4994100.002022-09-058416Budget
1583517.002023-07-068426Actual
616750.002022-10-058426Budget
10055138.962023-01-038468Actual
19106234.002023-10-058467Actual
21665204.002024-01-038463Actual
35329254.002025-01-038467Actual
1078762.002023-02-038456Actual
38899195.022025-04-058468Actual
27987350.002024-07-058413Actual
28702165.662024-07-0584111Actual
36247135.002025-02-038416Actual
33111352.602024-11-048418Actual
37714272.302025-03-058428Actual
14735168.002023-06-058415Actual
182138.002022-06-058456Actual
5092100.002022-09-058436Budget
2036718.842023-11-0584311Actual
11252100.002023-03-058413Budget
15863102.002023-07-068436Actual
75794.002022-05-058466Actual
29972102.892024-08-0484611Actual

Generated 2025-06-04 03:44:26.274 UTC