[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22641168.002024-08-248463Actual
1351200.002022-12-258414Budget
256148.212024-10-2484612Actual
17813144.002024-03-268465Actual
1866241.002024-04-258473Actual
37246288.002025-09-248464Actual
2615159.002024-11-238466Actual
17720120.002024-03-268464Actual
22252122.302024-07-248428Actual
2958684.002025-02-238466Actual
8284116.002023-06-278465Actual
2541027.362024-10-2484311Actual
1851314.592024-03-2684612Actual
3742432.002025-09-248426Actual
32426201.262025-04-2584213Actual
2893122.042025-01-2484212Actual
23730195.002024-09-238414Actual
33111352.602025-05-268418Actual
13320200.002023-10-258418Budget
850665.002023-06-278446Actual
6509161.002023-04-268467Actual
1490200.002022-12-258415Budget
16160211.692024-01-258468Actual
12628100.002023-10-258464Budget
4854200.002023-03-278415Budget
1304060.002023-10-258456Budget
20221146.542024-05-268428Actual
1284891.002023-10-258416Actual
2157413.532024-06-2684612Actual
33053236.002025-05-268467Actual
30572112.002025-03-268416Actual

Generated 2025-12-24 12:05:38.679 UTC