[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239839.062023-12-2784311Actual
972873.002022-12-278466Actual
2288125.002022-06-298413Actual
2807981.002024-06-288473Actual
35294307.002024-12-278417Actual
6510100.002022-09-288467Budget
2370236.002024-02-268473Actual
438990.002022-07-298428Budget
3078200.002022-06-298417Budget
19226131.392023-09-288468Actual
17158107.142023-07-298428Actual
27458288.972024-05-288428Actual
29643329.002024-07-288417Actual
32671264.002024-10-288464Actual
6509161.002022-09-288467Actual
33467141.192024-10-2884612Actual
7569240.002022-10-298417Actual
7023200.002022-10-298464Budget
9480123.002022-12-278416Actual
1739372.042023-07-2984611Actual
2157413.532023-11-2984612Actual
234963.002022-06-298463Actual
12299110.172023-02-268468Actual
616645.002022-09-288426Actual
35707122.042024-12-2784112Actual
1993030.002023-10-298426Actual
23108196.002024-01-278417Actual
2837378.002024-06-288446Actual
1931213.532023-09-2884211Actual
781895.022022-10-298468Actual
31427180.002024-09-278463Actual

Generated 2025-05-28 08:25:51.477 UTC