[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2787067.922024-05-2184113Actual
6216100.002022-09-218436Budget
9401100.002022-12-208465Budget
5383118.002022-08-228467Actual
8880117.752022-11-228428Actual
37714272.302025-02-198428Actual
7240118.002022-10-228416Actual
1797831.002023-08-228456Actual
9204220.002022-12-208414Actual
3556276.292024-12-2084311Actual
2873043.312024-06-2184211Actual
13179148.002023-03-228417Actual
17871100.002023-08-228416Actual
39338190.732025-03-2284613Actual
504246.002022-08-228426Actual
2101200.002022-05-228418Budget
3673975.232025-01-2084411Actual
102780.002022-04-218428Budget
32671264.002024-10-218464Actual
2656944.382024-04-2084611Actual
23201240.482024-01-208418Actual
391950.002022-07-228426Budget
2399767.002024-02-198446Actual
9402168.002022-12-208465Actual
14643187.002023-05-228414Actual
1284891.002023-03-228416Actual
1139018.002023-02-198473Actual
32459118.802024-09-2084613Actual
29140360.002024-07-218413Actual
34826191.002024-12-208463Actual
15715125.002023-06-228415Actual
30421273.002024-08-218464Actual

Generated 2025-05-21 23:56:15.923 UTC