[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1429145.442023-11-2184311Actual
354540.002023-02-218473Budget
1485531.002023-12-228426Actual
33053236.002025-05-238467Actual
2254915.652024-07-2184612Actual
1765835.002024-03-238473Actual
29678237.002025-02-208467Actual
33019353.002025-05-238417Actual
2843299.002025-01-218466Actual
35152114.002025-07-228436Actual
2473236.002024-10-218473Actual
164465.012024-01-2284212Actual
36154275.002025-08-228415Actual
509198.002023-03-248436Actual
15025261.002023-12-228417Actual
19164396.542024-04-228418Actual
803430.002023-06-248473Budget
1662688.002024-02-218473Actual
3603460.002025-08-228473Actual
1588955.002024-01-228446Actual
2722195.002024-12-218446Actual
8754148.002023-06-248467Actual
2096027.002024-06-238426Actual
33676168.002025-06-238463Actual
9577117.002023-07-228436Actual
16005218.002024-01-228417Actual
177483.002022-12-228446Actual
13368128.362023-10-228428Actual
31753125.002025-04-228436Actual
2031276.292024-05-2384111Actual
4388157.142023-02-218428Actual
2098899.002024-06-238436Actual

Generated 2025-12-21 06:27:54.445 UTC