[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39338190.732025-04-1184613Actual
2405555.002024-03-108466Actual
781895.022022-11-118468Actual
3067949.002024-09-108456Actual
37304259.002025-03-118415Actual
30301210.002024-09-108463Actual
27812189.062024-06-1084612Actual
1727823.102023-08-1184211Actual
27337272.002024-06-108417Actual
2505229.002024-04-108456Actual
4262147.002022-08-118467Actual
9343136.002023-01-098415Actual
3857453.002025-04-118426Actual
1027332.002023-02-098473Actual
13320200.002023-04-118418Budget
2666213.532024-05-1084612Actual
3517869.002025-01-098446Actual
17072142.002023-08-118467Actual
8753100.002022-12-128467Budget
19599288.002023-11-118413Actual
1078762.002023-02-098456Actual
265359.272024-05-1084511Actual
1284891.002023-04-118416Actual
1117490.002023-02-098468Budget

Generated 2025-06-10 09:32:34.951 UTC