[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3967124.002022-08-168436Actual
30301210.002024-09-158463Actual
1078860.002023-02-148456Budget
513980.002022-09-168446Budget
346670.002022-08-168463Budget
31512364.002024-10-158414Actual
36189174.002025-02-148465Actual
12628100.002023-04-168464Budget
3106484.802024-09-1584411Actual
728856.002022-11-168426Actual
2299252.002024-02-148446Actual
406250.002022-08-168456Budget
10320180.002023-02-148414Actual
37948105.022025-03-1684611Actual
1005670.002023-01-148468Budget
3455592.252024-12-1684112Actual
30924281.392024-09-158468Actual
34617174.172024-12-1684612Actual
34791323.002025-01-148413Actual
962568.002023-01-148446Actual
2296685.002024-02-148436Actual
6039200.002022-10-168465Budget
27492184.422024-06-158468Actual
3857453.002025-04-168426Actual
10518123.002023-02-148465Actual
7756104.112022-11-168428Actual
1765835.002023-09-168473Actual
36565191.992025-02-148428Actual

Generated 2025-06-15 06:14:55.233 UTC