[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042126.292023-10-1184511Actual
11865100.002023-02-088446Budget
15025261.002023-05-118417Actual
366200.002022-04-108415Budget
2234373.102023-12-0984111Actual
837147.002022-04-108417Actual
37594304.002025-02-088417Actual
7240118.002022-10-118416Actual
2533130.002022-06-118464Actual
346670.002022-07-118463Budget
3440985.872024-11-1084311Actual
3558972.042024-12-0984411Actual
1467794.002023-05-118464Actual
18221182.902023-08-118468Actual
1172190.002023-02-088416Budget
4201129.002022-07-118417Actual
4712196.002022-08-118414Actual
2669100.002022-06-118465Budget
9204220.002022-12-098414Actual
30386326.002024-08-108414Actual
7709193.512022-10-118418Actual
11642100.002023-02-088465Budget
9867121.002022-12-098467Actual
35449216.242024-12-098468Actual
36096241.002025-01-098464Actual
6119100.002022-09-108416Budget
242730.002022-06-118473Budget
31547206.002024-09-098464Actual
8222160.002022-11-118415Actual
2837378.002024-06-108446Actual
18160246.542023-08-118418Actual

Generated 2025-05-10 22:37:03.751 UTC