[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254915.652023-12-1484612Actual
10517100.002023-01-148465Budget
25263158.662024-03-158428Actual
8283100.002022-11-168465Budget
1551100.002022-05-168465Budget
1630041.192023-06-1684411Actual
36247135.002025-01-148416Actual
524590.002022-08-168466Budget
2193464.002023-12-148416Actual
29175182.002024-07-158463Actual
2609248.002024-04-148446Actual
37948105.022025-02-1384611Actual
2807981.002024-06-158473Actual
2763290.122024-05-1584411Actual
31640231.002024-09-148465Actual
31605235.002024-09-148415Actual
33525122.312024-10-1584113Actual
1139018.002023-02-138473Actual
1866241.002023-09-158473Actual
1851314.592023-08-1684612Actual
37714272.302025-02-138428Actual
38241326.002025-03-168413Actual
2508581.002024-03-158466Actual
1244166.002023-03-168463Actual
8612100.002022-11-168466Actual
279730.002022-06-168426Budget
34911403.002024-12-148414Actual
34497149.702024-11-1584611Actual

Generated 2025-05-15 20:29:22.577 UTC