[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25734181.002024-04-278463Actual
24887125.002024-03-288465Actual
8692155.002022-11-298417Actual
466436.002022-08-298473Actual
841150.002022-11-298426Budget
1223880.002023-02-268428Budget
30804240.002024-08-288467Actual
39338190.732025-03-2984613Actual
789696.002022-11-298413Actual
14019162.002023-04-288417Actual
3035884.002024-08-288473Actual
3745299.002025-02-268436Actual
3676639.062025-01-2784511Actual
2538311.402024-03-2884211Actual
27492184.422024-05-288468Actual
8833199.572022-11-298418Actual
5324142.002022-08-298417Actual
255557.142024-03-2884112Actual
2881119.912024-06-2884511Actual
36565191.992025-01-278428Actual
3325959.272024-10-2884211Actual
285145.002022-04-288464Actual
17130264.722023-07-298418Actual
1933917.782023-09-2884311Actual
850770.002022-11-298446Budget
2541027.362024-03-2884311Actual
10926200.002023-01-278417Budget
855362.002022-11-298456Actual
10381116.002023-01-278464Actual
3750462.002025-02-268456Actual
274897.002022-06-298416Actual

Generated 2025-05-28 21:02:16.591 UTC