[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204139.002023-12-288456Actual
551090.002022-08-308428Budget
1833433.742023-08-3084311Actual
438990.002022-07-308428Budget
850665.002022-11-308446Actual
34497149.702024-11-2984611Actual
3035884.002024-08-298473Actual
1411139.002022-05-308464Actual
3213573.102024-09-2884211Actual
25916208.002024-04-288415Actual
2139550.762023-11-3084311Actual
2716739.002024-05-298426Actual
3218997.572024-09-2884411Actual
29764176.842024-07-298428Actual
2650840.122024-04-2884411Actual
2843299.002024-06-298466Actual
2193464.002023-12-288416Actual
1064541.002023-01-288426Actual
2022128.002022-05-308467Actual
1735912.462023-07-3084511Actual
11818117.002023-02-278436Actual
1027230.002023-01-288473Budget
1631100.002022-05-308416Budget
3750462.002025-02-278456Actual
6039200.002022-09-298465Budget
10135100.002023-01-288413Budget
33676168.002024-11-298463Actual
504350.002022-08-308426Budget
2875773.102024-06-2984311Actual
3564995.442024-12-2884611Actual
972873.002022-12-288466Actual
3967124.002022-07-308436Actual

Generated 2025-05-29 03:50:09.041 UTC