[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38276179.002025-03-208463Actual
3216279.482024-09-1884311Actual
30890179.872024-08-198428Actual
1131377.002023-02-178463Actual
2296685.002024-01-188436Actual
2728082.002024-05-198466Actual
3408578.002024-11-198466Actual
406250.002022-07-208456Budget
24675192.002024-03-198463Actual
23823162.002024-02-178415Actual
23263131.392024-01-188468Actual
10055138.962022-12-188468Actual
25699240.002024-04-188413Actual
2001039.002023-10-208456Actual
32608107.002024-10-198473Actual
17720120.002023-08-208464Actual
3517869.002024-12-188446Actual
2343013.532024-01-1884511Actual
743133.002022-10-208456Actual
31335136.342024-08-1984613Actual
3679882.682025-01-1884611Actual
1019580.002023-01-188463Actual
3635460.002025-01-188456Actual
401580.002022-07-208446Budget
31698108.002024-09-188416Actual
17926112.002023-08-208436Actual
183889.272023-08-2084511Actual
32049213.212024-09-188468Actual
2458310.332024-02-1784612Actual
7022142.002022-10-208464Actual
8221100.002022-11-208415Budget
1176862.002023-02-178426Actual

Generated 2025-05-19 15:24:20.941 UTC