[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11720108.002023-02-128416Actual
35152114.002024-12-138436Actual
401491.002022-07-158446Actual
20100224.002023-10-158417Actual
1969083.002023-10-158473Actual
11817100.002023-02-128436Budget
3266102.602022-06-158428Actual
691529.002022-10-158473Actual
164198.212023-06-1584112Actual
12770100.002023-03-158465Budget
27605115.652024-05-1484311Actual
256148.212024-03-1484612Actual
2615159.002024-04-138466Actual
2845130.002022-06-158436Actual
154127.142023-05-1584112Actual
2370236.002024-02-128473Actual
12708200.002023-03-158415Budget
37304259.002025-02-128415Actual
29140360.002024-07-148413Actual
20663196.002023-11-158463Actual
6216100.002022-09-148436Budget
2807981.002024-06-148473Actual
3582671.432024-12-1384113Actual
26957309.002024-05-148414Actual
2505229.002024-03-148456Actual
2763290.122024-05-1484411Actual
4340184.422022-07-158418Actual
1392743.002023-04-148456Actual

Generated 2025-05-14 10:16:42.416 UTC