[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22285145.022023-12-278468Actual
29295184.002024-07-288464Actual
17778110.002023-08-298415Actual
888190.002022-11-298428Budget
2765940.122024-05-2884511Actual
28141201.002024-06-288464Actual
26305484.422024-04-278418Actual
34497149.702024-11-2884611Actual
1733249.702023-07-2984411Actual
26780141.612024-04-2784613Actual
35294307.002024-12-278417Actual
29388189.002024-07-288465Actual
2288125.002022-06-298413Actual
17158107.142023-07-298428Actual
3791200.002022-07-298465Budget
36103.002022-04-288413Actual
1336980.002023-03-298428Budget
2666213.532024-04-2784612Actual
7161135.002022-10-298465Actual
803527.002022-11-298473Actual
1551100.002022-05-298465Budget
2107086.002023-11-298466Actual
36975145.112025-01-2784113Actual
25821232.002024-04-278414Actual
2399767.002024-02-268446Actual
1866241.002023-09-288473Actual
10740105.002023-01-278446Actual
551090.002022-08-298428Budget
9946200.002022-12-278418Budget
12111100.002023-02-268467Budget
3573550.762024-12-2784212Actual
1131377.002023-02-268463Actual

Generated 2025-05-28 20:28:13.765 UTC