[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38957134.802025-03-2384111Actual
1851314.592023-08-2384612Actual
23143232.002024-01-218467Actual
29856165.662024-07-2284111Actual
33139172.302024-10-228428Actual
5572123.812022-08-238468Actual
214980.002022-05-238428Budget
6216100.002022-09-228436Budget
11501100.002023-02-208464Budget
35853148.622024-12-2184213Actual
34296193.512024-11-228468Actual
24887125.002024-03-228465Actual
663790.002022-09-228428Budget
33641293.002024-11-228413Actual
838200.002022-04-228417Budget
2473236.002024-03-228473Actual
1019580.002023-01-218463Actual
12111100.002023-02-208467Budget
1410100.002022-05-238464Budget
1064541.002023-01-218426Actual
31929280.002024-09-218467Actual
25142276.002024-03-228417Actual
5092100.002022-08-238436Budget
13242158.002023-03-238467Actual

Generated 2025-05-22 08:08:48.303 UTC