[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111280.002023-01-278428Budget
1551100.002022-05-298465Budget
10926200.002023-01-278417Budget
10596104.002023-01-278416Actual
255557.142024-03-2884112Actual
3520444.002024-12-278456Actual
2479486.002024-03-288464Actual
1493550.002023-05-298456Actual
11064251.092023-01-278418Actual
1552114.002022-05-298465Actual
36599184.422025-01-278468Actual
3488379.002024-12-278473Actual
2004369.002023-10-298466Actual
21127160.002023-11-298417Actual
3284929.002024-10-288426Actual
2178485.002023-12-278464Actual
1990385.002023-10-298416Actual
10925164.002023-01-278417Actual
11579200.002023-02-268415Budget
3446328.422024-11-2884511Actual
163094.002022-05-298416Actual
4123124.002022-07-298466Actual
14019162.002023-04-288417Actual
401580.002022-07-298446Budget
12379100.002023-03-298413Budget
33173219.272024-10-288468Actual
17566355.002023-08-298413Actual
37126263.002025-02-268463Actual

Generated 2025-05-28 22:27:43.855 UTC