[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490957.002024-01-048446Actual
3553570.972025-08-0484211Actual
220990.002023-01-048468Budget
1059790.002023-09-048416Budget
16160211.692024-02-048468Actual
9868100.002023-08-048467Budget
3180550.002025-05-058456Actual
15863102.002024-02-048436Actual
26210270.002024-12-038417Actual
33231160.342025-06-0584111Actual
2807981.002025-02-038473Actual
1961160.002023-01-048417Actual
1078762.002023-09-048456Actual
11253140.002023-10-048413Actual
2958684.002025-03-058466Actual
33761316.002025-07-068414Actual
32822127.002025-06-058416Actual
781895.022023-06-068468Actual
8753100.002023-07-078467Budget
2648144.382024-12-0384311Actual
23610278.002024-10-038413Actual
1765835.002024-04-058473Actual
1482881.002024-01-048416Actual
26366187.452024-12-038468Actual
32049213.212025-05-058468Actual
565194.002023-05-068413Actual
11642100.002023-10-048465Budget
16005218.002024-02-048417Actual

Generated 2026-01-04 01:24:51.991 UTC