[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28702165.662024-06-2884111Actual
2541027.362024-03-2884311Actual
154127.142023-05-2984112Actual
1026114.722022-04-288428Actual
21162153.002023-11-298467Actual
255557.142024-03-2884112Actual
7708200.002022-10-298418Budget
17566355.002023-08-298413Actual
285145.002022-04-288464Actual
37686385.942025-02-268418Actual
1727823.102023-07-2984211Actual
6589100.002022-09-288418Budget
18605174.002023-09-288463Actual
10518123.002023-01-278465Actual
12112113.002023-02-268467Actual
1392743.002023-04-288456Actual
15060196.002023-05-298467Actual
1630041.192023-06-2984411Actual
1139018.002023-02-268473Actual
215418.212023-11-2984112Actual
1836133.742023-08-2984411Actual
30924281.392024-08-288468Actual
2787067.922024-05-2884113Actual
242730.002022-06-298473Budget
20254196.542023-10-298468Actual
38184239.852025-02-2684613Actual
426116.002022-04-288465Actual
2502660.002024-03-288446Actual
5383118.002022-08-298467Actual
130218.002022-05-298473Actual
1390159.002023-04-288446Actual
27049241.002024-05-288415Actual

Generated 2025-05-28 22:33:40.883 UTC