[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164465.012023-06-2384212Actual
19845117.002023-10-238465Actual
10134105.002023-01-218413Actual
20841155.002023-11-238415Actual
10926200.002023-01-218417Budget
3213573.102024-09-2184211Actual
2999116.002022-06-238466Actual
10055138.962022-12-218468Actual
15715125.002023-06-238415Actual
22853108.002024-01-218465Actual
1588955.002023-06-238446Actual
29295184.002024-07-228464Actual
7240118.002022-10-238416Actual
17158107.142023-07-238428Actual
37628271.002025-02-208467Actual
7102100.002022-10-238415Budget
10381116.002023-01-218464Actual
1078762.002023-01-218456Actual
3488379.002024-12-218473Actual
17130264.722023-07-238418Actual
1686724.002023-07-238426Actual
3865467.002025-03-238456Actual
2845130.002022-06-238436Actual
9868100.002022-12-218467Budget
8082218.002022-11-238414Actual
2724743.002024-05-228456Actual
1928468.852023-09-2284111Actual
32822127.002024-10-228416Actual
897100.002022-04-228467Budget
10321200.002023-01-218414Budget
683793.002022-10-238463Actual
33231160.342024-10-2284111Actual

Generated 2025-05-22 07:09:32.054 UTC