[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18690194.002023-09-228414Actual
26333198.052024-04-218428Actual
630942.002022-09-228456Actual
37002164.412025-01-2184213Actual
26245208.002024-04-218467Actual
31987411.692024-09-218418Actual
13321243.512023-03-238418Actual
24675192.002024-03-228463Actual
2299252.002024-01-218446Actual
38779222.002025-03-238467Actual
3216279.482024-09-2184311Actual
36444367.002025-01-218417Actual
36062433.002025-01-218414Actual
16098305.632023-06-238418Actual
1735912.462023-07-2384511Actual
557180.002022-08-238468Budget
122480.002022-05-238463Budget
2394315.002024-02-208426Actual
164465.012023-06-2384212Actual
3224984.802024-09-2184611Actual
17158107.142023-07-238428Actual
691430.002022-10-238473Budget
19633182.002023-10-238463Actual
9265200.002022-12-218464Budget

Generated 2025-05-22 03:34:18.426 UTC