[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638792.002025-01-288466Actual
1727135.002022-05-308436Actual
4261100.002022-07-308467Budget
11580182.002023-02-278415Actual
9480123.002022-12-288416Actual
9680.002022-04-298463Budget
65190.002022-04-298446Budget
25177198.002024-03-298467Actual
2142247.572023-11-3084411Actual
19752101.002023-10-308464Actual
2337639.062024-01-2884311Actual
2611177.002022-06-308415Actual
35294307.002024-12-288417Actual
466436.002022-08-308473Actual
1969083.002023-10-308473Actual
2947334.002024-07-298426Actual
2749100.002022-06-308416Budget
34826191.002024-12-288463Actual
616750.002022-09-298426Budget
35507120.972024-12-2884111Actual
19718158.002023-10-308414Actual
27693111.402024-05-2984611Actual
17130264.722023-07-308418Actual
1532044.382023-05-3084411Actual
38899195.022025-03-308468Actual
4388157.142022-07-308428Actual
24675192.002024-03-298463Actual
2394315.002024-02-278426Actual

Generated 2025-05-29 19:51:07.678 UTC