[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27751116.722024-06-1184112Actual
18188117.752023-09-128428Actual
22252122.302024-01-108428Actual
504350.002022-09-128426Budget
21876105.002024-01-108465Actual
1684098.002023-08-128416Actual
2391699.002024-03-118416Actual
7338117.002022-11-128436Actual
2334936.932024-02-1084211Actual
2662812.462024-05-1184112Actual
2301860.002024-02-108456Actual
2269875.002024-02-108473Actual
188377.002022-06-128466Actual
10846103.002023-02-108466Actual
2402357.002024-03-118456Actual
8459120.002022-12-138436Actual
37888107.142025-03-1284411Actual
235219.272024-02-1084112Actual
2004369.002023-11-128466Actual
2134053.952023-12-1384111Actual
1139130.002023-03-128473Budget
35768205.022025-01-1084612Actual
3331360.332024-11-1184411Actual
284100.002022-05-128464Budget
38957134.802025-04-1284111Actual
728856.002022-11-128426Actual
3655135.002022-08-128464Actual
1387570.002023-05-128436Actual

Generated 2025-06-11 11:51:42.496 UTC