[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30804240.002025-03-228467Actual
3747892.002025-09-208446Actual
37537104.002025-09-208466Actual
11113128.362023-08-218428Actual
17158107.142024-02-208428Actual
10596104.002023-08-218416Actual
245512.892024-09-1984212Actual
1939326.292024-04-2184511Actual
25821232.002024-11-198414Actual
32341153.952025-04-2184612Actual
915730.002023-07-218473Budget
2207478.002024-07-208466Actual
20748218.002024-06-228414Actual
3898563.532025-10-2184211Actual
2332156.082024-08-2084111Actual
4915200.002023-03-238465Budget
1026114.722022-11-208428Actual
3679882.682025-08-2184611Actual
2022128.002022-12-218467Actual
1591549.002024-01-218456Actual
31098107.142025-03-2284611Actual
3603460.002025-08-218473Actual
1064440.002023-08-218426Budget
3854788.002025-10-218416Actual

Generated 2025-12-20 23:15:41.281 UTC