[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31037102.892024-09-0484311Actual
10694124.002023-02-038436Actual
33552127.572024-11-0484213Actual
17625.002022-05-058473Actual
20100224.002023-11-058417Actual
1631100.002022-06-058416Budget
3284929.002024-11-048426Actual
265359.272024-05-0484511Actual
27693111.402024-06-0484611Actual
34734117.042024-12-0584613Actual
3213573.102024-10-0484211Actual
3216279.482024-10-0484311Actual
14019162.002023-05-058417Actual
1866241.002023-10-058473Actual
2148345.442023-12-0684611Actual
9867121.002023-01-038467Actual
27812189.062024-06-0484612Actual
34001123.002024-12-058436Actual
10846103.002023-02-038466Actual
22761101.002024-02-038464Actual
11253140.002023-03-058413Actual
12770100.002023-04-058465Budget
3871100.002022-08-058416Budget
775790.002022-11-058428Budget
7338117.002022-11-058436Actual
2952776.002024-08-048446Actual
738477.002022-11-058446Actual
27550159.272024-06-0484111Actual
557180.002022-09-058468Budget
2728082.002024-06-048466Actual

Generated 2025-06-04 21:03:58.781 UTC