[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3558972.042024-12-1384411Actual
38687103.002025-03-158466Actual
1411139.002022-05-158464Actual
13430172.302023-03-158468Actual
19845117.002023-10-158465Actual
1490957.002023-05-158446Actual
3517869.002024-12-138446Actual
3573550.762024-12-1384212Actual
9578100.002022-12-138436Budget
557180.002022-08-158468Budget
3968100.002022-07-158436Budget
24112211.002024-02-128417Actual
33676168.002024-11-148463Actual
11501100.002023-02-128464Budget
2139550.762023-11-1584311Actual
7338117.002022-10-158436Actual
16569180.002023-07-158463Actual
34791323.002024-12-138413Actual
37126263.002025-02-128463Actual
14524252.002023-05-158413Actual
23858143.002024-02-128465Actual
2291177.002024-01-138416Actual
2714086.002024-05-148416Actual
24265211.692024-02-128468Actual

Generated 2025-05-14 09:55:23.917 UTC