[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3183889.002024-09-278466Actual
32671264.002024-10-288464Actual
30301210.002024-08-288463Actual
504350.002022-08-298426Budget
2334936.932024-01-2784211Actual
2543729.482024-03-2884411Actual
7629100.002022-10-298467Budget
30982123.102024-08-2884111Actual
2101469.002023-11-298446Actual
2291177.002024-01-278416Actual
2993892.252024-07-2884411Actual
24675192.002024-03-288463Actual
2239839.062023-12-2784311Actual
749073.002022-10-298466Actual
3218269.272022-06-298418Actual
39158113.532025-03-2984112Actual
4713200.002022-08-298414Budget
401491.002022-07-298446Actual
164198.212023-06-2984112Actual
38241326.002025-03-298413Actual
32459118.802024-09-2784613Actual
28107444.002024-06-288414Actual
9343136.002022-12-278415Actual
242730.002022-06-298473Budget
18102129.002023-08-298467Actual
13179148.002023-03-298417Actual
19633182.002023-10-298463Actual
10321200.002023-01-278414Budget

Generated 2025-05-28 05:41:38.939 UTC