[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28965129.482025-01-2184612Actual
30266373.002025-03-238413Actual
506118.002022-11-218416Actual
2839960.002025-01-218456Actual
1310090.002023-10-228466Budget
630942.002023-04-238456Actual
9577117.002023-07-228436Actual
551090.002023-03-248428Budget
2093369.002024-06-238416Actual
2305185.002024-08-218466Actual
17601202.002024-03-238463Actual
3558972.042025-07-2284411Actual
12379100.002023-10-228413Budget
130218.002022-12-228473Actual
743240.002023-05-248456Budget
3101036.932025-03-2384211Actual
3968100.002023-02-218436Budget
224180.002022-11-218414Actual
65190.002022-11-218446Budget
1392743.002023-11-218456Actual
738477.002023-05-248446Actual
636890.002023-04-238466Budget
28903105.022025-01-2184112Actual
391950.002023-02-218426Budget
2611843.002024-11-208456Actual
962568.002023-07-228446Actual
24265211.692024-09-208468Actual
3172535.002025-04-228426Actual
850770.002023-06-248446Budget
3405351.002025-06-238456Actual
3592213.002023-02-218414Actual
14142117.752023-11-218428Actual

Generated 2025-12-21 08:43:00.749 UTC