[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36479249.002025-01-098467Actual
1186474.002023-02-088446Actual
6448240.002022-09-108417Actual
1842242.252023-08-1184611Actual
9402168.002022-12-098465Actual
4775153.002022-08-118464Actual
2288125.002022-06-118413Actual
2944696.002024-07-108416Actual
6119100.002022-09-108416Budget
2714086.002024-05-108416Actual
17566355.002023-08-118413Actual
12191200.002023-02-088418Budget
177483.002022-05-118446Actual
10985100.002023-01-098467Budget
19226131.392023-09-108468Actual
5324142.002022-08-118417Actual
28965129.482024-06-1084612Actual
29295184.002024-07-108464Actual
8222160.002022-11-118415Actual
37948105.022025-02-0884611Actual
38361395.002025-03-118414Actual
26780141.612024-04-0984613Actual
23765151.002024-02-088464Actual
34001123.002024-11-108436Actual
9808192.002022-12-098417Actual
1961160.002022-05-118417Actual
979200.002022-04-108418Budget
195115.012023-09-1084212Actual

Generated 2025-05-10 13:16:59.574 UTC