[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426412.462023-04-2884211Actual
6040142.002022-09-288465Actual
5977185.002022-09-288415Actual
11173132.902023-01-278468Actual
28022222.002024-06-288463Actual
11252100.002023-02-268413Budget
2533130.002022-06-298464Actual
1166129.002022-05-298413Actual
1461538.002023-05-298473Actual
2299252.002024-01-278446Actual
37091396.002025-02-268413Actual
978235.932022-04-288418Actual
28234220.002024-06-288465Actual
8283100.002022-11-298465Budget
65190.002022-04-288446Budget
1969083.002023-10-298473Actual
31547206.002024-09-278464Actual
10846103.002023-01-278466Actual
2666213.532024-04-2784612Actual
13179148.002023-03-298417Actual
850770.002022-11-298446Budget
5838200.002022-09-288414Budget
425100.002022-04-288465Budget
2021100.002022-05-298467Budget
1485531.002023-05-298426Actual
1730530.552023-07-2984311Actual
35449216.242024-12-278468Actual
19810135.002023-10-298415Actual
1026114.722022-04-288428Actual
28141201.002024-06-288464Actual
25821232.002024-04-278414Actual

Generated 2025-05-28 22:12:59.651 UTC