[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10380100.002023-01-278464Budget
38068205.022025-02-2684612Actual
25177198.002024-03-288467Actual
8363100.002022-11-298416Budget
426116.002022-04-288465Actual
23858143.002024-02-268465Actual
2601153.002024-04-278416Actual
604100.002022-04-288436Budget
1728100.002022-05-298436Budget
630942.002022-09-288456Actual
19718158.002023-10-298414Actual
20193279.872023-10-298418Actual
3857453.002025-03-298426Actual
683680.002022-10-298463Budget
524590.002022-08-298466Budget
2355311.402024-01-2784612Actual
10459156.002023-01-278415Actual
1833433.742023-08-2984311Actual
2100219.272022-05-298418Actual
11500144.002023-02-268464Actual
9402168.002022-12-278465Actual
1895647.002023-09-288446Actual
38276179.002025-03-298463Actual
10134105.002023-01-278413Actual
195115.012023-09-2884212Actual
22853108.002024-01-278465Actual
37126263.002025-02-268463Actual
3446328.422024-11-2884511Actual
7161135.002022-10-298465Actual
31640231.002024-09-278465Actual
1064541.002023-01-278426Actual
36444367.002025-01-278417Actual

Generated 2025-05-28 18:46:56.646 UTC