[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718380.002025-03-168473Actual
1890233.002023-10-168426Actual
1431831.612023-05-1684411Actual
14054214.002023-05-168467Actual
3213573.102024-10-1584211Actual
5839242.002022-10-168414Actual
1588955.002023-07-178446Actual
775790.002022-11-168428Budget
26957309.002024-06-158414Actual
9868100.002023-01-148467Budget
2692986.002024-06-158473Actual
2021100.002022-06-168467Budget
5383118.002022-09-168467Actual
65190.002022-05-168446Budget
5899100.002022-10-168464Budget
12946100.002023-04-168436Budget
2831929.002024-07-168426Actual
32399127.572024-10-1584113Actual
7897100.002022-12-178413Budget
2952776.002024-08-158446Actual
3397336.002024-12-168426Actual
3862867.002025-04-168446Actual
1064440.002023-02-148426Budget
194843.952023-10-1684112Actual

Generated 2025-06-15 03:53:52.020 UTC