[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33525122.312024-10-2884113Actual
9481100.002022-12-278416Budget
30266373.002024-08-288413Actual
9204220.002022-12-278414Actual
6777137.002022-10-298413Actual
3898563.532025-03-2984211Actual
1489216.002022-05-298415Actual
22285145.022023-12-278468Actual
979200.002022-04-288418Budget
177483.002022-05-298446Actual
19633182.002023-10-298463Actual
1191139.002023-02-268456Actual
3582671.432024-12-2784113Actual
33231160.342024-10-2884111Actual
21631268.002023-12-278413Actual
1392743.002023-04-288456Actual
12946100.002023-03-298436Budget
1423657.142023-04-2884111Actual
38865149.572025-03-298428Actual
20221146.542023-10-298428Actual
25263158.662024-03-288428Actual
2603818.002024-04-278426Actual
518650.002022-08-298456Budget
29083132.832024-06-2884613Actual
2991196.512024-07-2884311Actual
551090.002022-08-298428Budget
8284116.002022-11-298465Actual
36103.002022-04-288413Actual
20748218.002023-11-298414Actual
1848010.332023-08-2984112Actual

Generated 2025-05-28 19:55:28.618 UTC