[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303968.002023-10-228456Actual
3405100.002023-02-218413Budget
3140114.002023-01-228467Actual
11064251.092023-08-228418Actual
23645151.002024-09-208463Actual
19633182.002024-05-238463Actual
616645.002023-04-238426Actual
36103.002022-11-218413Actual
3800673.102025-09-2184112Actual
10740105.002023-08-228446Actual
2765940.122024-12-2184511Actual
177590.002022-12-228446Budget
1895647.002024-04-228446Actual
2579357.002024-11-208473Actual
9401100.002023-07-228465Budget
6447200.002023-04-238417Budget
284100.002022-11-218464Budget
20875161.002024-06-238465Actual
34354196.512025-06-2384111Actual
3718380.002025-09-218473Actual
34791323.002025-07-228413Actual
39039115.652025-10-2284411Actual
7241100.002023-05-248416Budget
20254196.542024-05-238468Actual
6040142.002023-04-238465Actual
1166129.002022-12-228413Actual
1376097.002023-11-218465Actual
12708200.002023-10-228415Budget
2728082.002024-12-218466Actual
967236.002023-07-228456Actual
35294307.002025-07-228417Actual
2988436.932025-02-2084211Actual

Generated 2025-12-21 06:34:55.268 UTC