[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20135132.002023-10-308467Actual
11720108.002023-02-278416Actual
33796204.002024-11-298464Actual
2497218.002024-03-298426Actual
234880.002022-06-308463Budget
3340590.122024-10-2984112Actual
3870110.002022-07-308416Actual
28234220.002024-06-298465Actual
18221182.902023-08-308468Actual
35039162.002024-12-288465Actual
1993030.002023-10-308426Actual
1559449.002023-06-308473Actual
24887125.002024-03-298465Actual
285145.002022-04-298464Actual
10694124.002023-01-288436Actual
6697132.902022-09-298468Actual
182250.002022-05-308456Budget
3101036.932024-08-2984211Actual
9019100.002022-12-288413Budget
1727823.102023-07-3084211Actual
1580888.002023-06-308416Actual
38454215.002025-03-308415Actual
1223984.422023-02-278428Actual
972873.002022-12-288466Actual
23143232.002024-01-288467Actual
11500144.002023-02-278464Actual
1223880.002023-02-278428Budget
26245208.002024-04-288467Actual
34497149.702024-11-2984611Actual
8221100.002022-11-308415Budget
3290386.002024-10-298446Actual
1005670.002022-12-288468Budget

Generated 2025-05-29 05:25:08.454 UTC