[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37126263.002025-02-198463Actual
630942.002022-09-218456Actual
25177198.002024-03-218467Actual
15025261.002023-05-228417Actual
37686385.942025-02-198418Actual
38602138.002025-03-228436Actual
289291.002022-06-228446Actual
1351200.002022-05-228414Budget
235219.272024-01-2084112Actual
22726189.002024-01-208414Actual
2998100.002022-06-228466Budget
32399127.572024-09-2084113Actual
24265211.692024-02-198468Actual
3328665.652024-10-2184311Actual
5838200.002022-09-218414Budget
2098899.002023-11-228436Actual
69850.002022-04-218456Budget
2839960.002024-06-218456Actual
164465.012023-06-2284212Actual
1591549.002023-06-228456Actual
27337272.002024-05-218417Actual
855362.002022-11-228456Actual
3218269.272022-06-228418Actual
188377.002022-05-228466Actual
224180.002022-04-218414Actual
28347146.002024-06-218436Actual
1686724.002023-07-228426Actual
9867121.002022-12-208467Actual
6697132.902022-09-218468Actual
10846103.002023-01-208466Actual
4341100.002022-07-228418Budget

Generated 2025-05-21 11:15:38.665 UTC