[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4388157.142023-02-218428Actual
15146126.842023-12-228428Actual
1529328.422023-12-2284311Actual
3857453.002025-10-228426Actual
841047.002023-06-248426Actual
2611843.002024-11-208456Actual
2535576.292024-10-2184111Actual
6263101.002023-04-238446Actual
18690194.002024-04-228414Actual
850665.002023-06-248446Actual
31987411.692025-04-228418Actual
11865100.002023-09-218446Budget
1086107.142022-11-218468Actual
7630169.002023-05-248467Actual
2196127.002024-07-218426Actual
9018110.002023-07-228413Actual
9807200.002023-07-228417Budget
1078762.002023-08-228456Actual
1496870.002023-12-228466Actual
35886141.612025-07-2284613Actual
354540.002023-02-218473Budget
5898115.002023-04-238464Actual
2245877.362024-07-2184611Actual
1830712.462024-03-2384211Actual

Generated 2025-12-21 20:42:08.368 UTC