[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2134053.952023-11-2984111Actual
4853190.002022-08-298415Actual
167844.002022-05-298426Actual
3334794.382024-10-2884611Actual
36657178.422025-01-2784111Actual
21127160.002023-11-298417Actual
9481100.002022-12-278416Budget
15025261.002023-05-298417Actual
23229135.932024-01-278428Actual
2541027.362024-03-2884311Actual
669880.002022-09-288468Budget
1284891.002023-03-298416Actual
952947.002022-12-278426Actual
37211424.002025-02-268414Actual
841150.002022-11-298426Budget
25916208.002024-04-278415Actual
279730.002022-06-298426Budget
1310090.002023-03-298466Budget
3213573.102024-09-2784211Actual
182250.002022-05-298456Budget
7338117.002022-10-298436Actual
3627432.002025-01-278426Actual
2172236.002023-12-278473Actual
962470.002022-12-278446Budget
13631137.002023-04-288414Actual
16747160.002023-07-298415Actual
130218.002022-05-298473Actual
32877109.002024-10-288436Actual
36479249.002025-01-278467Actual
4388157.142022-07-298428Actual
425100.002022-04-288465Budget

Generated 2025-05-28 15:50:16.343 UTC