[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2072044.002024-01-258473Actual
3071275.002024-10-248466Actual
3118436.932024-10-2484212Actual
285145.002022-06-248464Actual
9994179.872023-02-228428Actual
2193464.002024-02-228416Actual
28347146.002024-08-248436Actual
1019470.002023-03-258463Budget
22761101.002024-03-248464Actual
25000109.002024-05-248436Actual
1895647.002023-11-248446Actual
1728100.002022-07-258436Budget
2394315.002024-04-238426Actual
12111100.002023-04-248467Budget
31098107.142024-10-2484611Actual
33053236.002024-12-248467Actual
38837414.732025-05-258418Actual
2998100.002022-08-258466Budget
1289640.002023-05-258426Budget
31303132.832024-10-2484213Actual
1627331.612023-08-2584311Actual
11500144.002023-04-248464Actual
1942657.142023-11-2484611Actual
509198.002022-10-258436Actual
3509784.002025-02-228416Actual
22606309.002024-03-248413Actual
36247135.002025-03-258416Actual
245247.142024-04-2384112Actual
1532044.382023-07-2584411Actual
603112.002022-06-248436Actual
10986153.002023-03-258467Actual
36565191.992025-03-258428Actual

Generated 2025-07-24 14:41:58.824 UTC