[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21876105.002023-12-138465Actual
1059790.002023-01-138416Budget
3655135.002022-07-158464Actual
38837414.732025-03-158418Actual
26366187.452024-04-138468Actual
35004297.002024-12-138415Actual
12299110.172023-02-128468Actual
38361395.002025-03-158414Actual
1928468.852023-09-1484111Actual
31218162.462024-08-1484612Actual
10926200.002023-01-138417Budget
1078762.002023-01-138456Actual
6215120.002022-09-148436Actual
33641293.002024-11-148413Actual
3918650.762025-03-1584212Actual
32307109.272024-09-1384112Actual
19226131.392023-09-148468Actual
255557.142024-03-1484112Actual
293951.002022-06-158456Actual
28524213.002024-06-148467Actual
425100.002022-04-148465Budget
37034134.592025-01-1384613Actual
3035884.002024-08-148473Actual
21842168.002023-12-138415Actual
10741100.002023-01-138446Budget
18160246.542023-08-158418Actual
37126263.002025-02-128463Actual
2749100.002022-06-158416Budget

Generated 2025-05-14 13:00:49.359 UTC