[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529328.422022-09-2284311Actual
33019353.002024-02-228417Actual
3397336.002024-03-248426Actual
5462311.692021-12-238418Actual
1636136.932022-10-2384611Actual
205137.142023-02-2284112Actual
18188117.752022-12-238428Actual
616645.002022-01-228426Actual
1111280.002022-05-238428Budget
3862867.002024-07-238446Actual
34911403.002024-04-228414Actual
1836133.742022-12-2384411Actual
28582492.002023-10-238418Actual
1866241.002023-01-228473Actual
31547206.002024-01-228464Actual
27049241.002023-09-228415Actual
1551100.002021-09-228465Budget
9204220.002022-04-228414Actual
39338190.732024-07-2384613Actual
850665.002022-03-258446Actual
2763290.122023-09-2284411Actual
999590.002022-04-228428Budget
17192163.212022-11-228468Actual
1429145.442022-08-2284311Actual
1833433.742022-12-2384311Actual
565194.002022-01-228413Actual
13179148.002022-07-238417Actual
16160211.692022-10-238468Actual

Generated 2024-09-21 05:44:57.604 UTC