[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34826191.002025-02-148463Actual
1739372.042023-09-1684611Actual
466436.002022-10-178473Actual
4853190.002022-10-178415Actual
1172190.002023-04-168416Budget
2749100.002022-08-178416Budget
11500144.002023-04-168464Actual
8362138.002023-01-178416Actual
897100.002022-06-168467Budget
22224251.092024-02-148418Actual
14114301.092023-06-168418Actual
4995103.002022-10-178416Actual
12945107.002023-05-178436Actual
18690194.002023-11-168414Actual
29295184.002024-09-158464Actual
18817165.002023-11-168465Actual
21162153.002024-01-178467Actual
4123124.002022-09-168466Actual
1387570.002023-06-168436Actual
164198.212023-08-1784112Actual
9401100.002023-02-148465Budget
346670.002022-09-168463Budget
1026114.722022-06-168428Actual
626280.002022-11-168446Budget

Generated 2025-07-16 23:09:50.397 UTC