[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17686147.002023-08-298414Actual
354540.002022-07-298473Budget
18782108.002023-09-288415Actual
32636448.002024-10-288414Actual
11113128.362023-01-278428Actual
1632712.462023-06-2984511Actual
7241100.002022-10-298416Budget
34617174.172024-11-2884612Actual
850770.002022-11-298446Budget
11580182.002023-02-268415Actual
3573550.762024-12-2784212Actual
37126263.002025-02-268463Actual
163094.002022-05-298416Actual
738477.002022-10-298446Actual
2234373.102023-12-2784111Actual
3655135.002022-07-298464Actual
3059953.002024-08-288426Actual
38396200.002025-03-298464Actual
13665134.002023-04-288464Actual
28347146.002024-06-288436Actual
3592213.002022-07-298414Actual
19718158.002023-10-298414Actual
3290386.002024-10-288446Actual
7338117.002022-10-298436Actual
25699240.002024-04-278413Actual
3140114.002022-06-298467Actual
10321200.002023-01-278414Budget
3918650.762025-03-2984212Actual
952947.002022-12-278426Actual
154127.142023-05-2984112Actual
2039443.312023-10-2984411Actual
749180.002022-10-298466Budget

Generated 2025-05-28 15:55:24.348 UTC