[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458310.332024-09-2084612Actual
9343136.002023-07-228415Actual
19845117.002024-05-238465Actual
6509161.002023-04-238467Actual
36302125.002025-08-228436Actual
13665134.002023-11-218464Actual
7897100.002023-06-248413Budget
26957309.002024-12-218414Actual
3118436.932025-03-2384212Actual
2611177.002023-01-228415Actual
1893094.002024-04-228436Actual
1942657.142024-04-2284611Actual
2603818.002024-11-208426Actual
38744355.002025-10-228417Actual
14054214.002023-11-218467Actual
1529328.422023-12-2284311Actual
20663196.002024-06-238463Actual
2479486.002024-10-218464Actual
8753100.002023-06-248467Budget
35449216.242025-07-228468Actual
12770100.002023-10-228465Budget
509198.002023-03-248436Actual
401491.002023-02-218446Actual
2475200.002023-01-228414Budget

Generated 2025-12-21 09:19:01.712 UTC