[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31392356.002024-09-278413Actual
34142333.002024-11-288417Actual
7022142.002022-10-298464Actual
38744355.002025-03-298417Actual
2039443.312023-10-2984411Actual
1489216.002022-05-298415Actual
3558972.042024-12-2784411Actual
3139100.002022-06-298467Budget
907974.002022-12-278463Actual
1351200.002022-05-298414Budget
3443682.682024-11-2884411Actual
16534318.002023-07-298413Actual
39220189.062025-03-2984612Actual
31335136.342024-08-2884613Actual
1851314.592023-08-2984612Actual
506118.002022-04-288416Actual
18817165.002023-09-288465Actual
6447200.002022-09-288417Budget
31098107.142024-08-2884611Actual
5463100.002022-08-298418Budget
34497149.702024-11-2884611Actual
33761316.002024-11-288414Actual
30479221.002024-08-288415Actual
38153118.802025-02-2684213Actual
28141201.002024-06-288464Actual
19845117.002023-10-298465Actual
391857.002022-07-298426Actual
2402357.002024-02-268456Actual
513853.002022-08-298446Actual
11173132.902023-01-278468Actual
1482881.002023-05-298416Actual
23108196.002024-01-278417Actual

Generated 2025-05-28 03:45:12.512 UTC