[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174515.012023-07-1584112Actual
25235317.752024-03-148418Actual
18817165.002023-09-148465Actual
27550159.272024-05-1484111Actual
3446328.422024-11-1484511Actual
4262147.002022-07-158467Actual
13179148.002023-03-158417Actual
626280.002022-09-148446Budget
242631.002022-06-158473Actual
35977205.002025-01-138463Actual
571273.002022-09-148463Actual
5323200.002022-08-158417Budget
1027332.002023-01-138473Actual
16569180.002023-07-158463Actual
3219200.002022-06-158418Budget
20663196.002023-11-158463Actual
2144910.332023-11-1584511Actual
34946249.002024-12-138464Actual
34911403.002024-12-138414Actual
775790.002022-10-158428Budget
2958684.002024-07-148466Actual
12111100.002023-02-128467Budget
22166194.002023-12-138467Actual
75794.002022-04-148466Actual
17072142.002023-07-158467Actual
28141201.002024-06-148464Actual
466436.002022-08-158473Actual
2603818.002024-04-138426Actual

Generated 2025-05-14 04:53:19.091 UTC