[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4995103.002023-03-278416Actual
8460100.002023-06-278436Budget
31929280.002025-04-258467Actual
37686385.942025-09-248418Actual
4201129.002023-02-248417Actual
12946100.002023-10-258436Budget
10694124.002023-08-258436Actual
978235.932022-11-248418Actual
12945107.002023-10-258436Actual
13179148.002023-10-258417Actual
11064251.092023-08-258418Actual
3440985.872025-06-2684311Actual
2999116.002023-01-258466Actual
12707189.002023-10-258415Actual
1131270.002023-09-248463Budget
366200.002022-11-248415Budget
3373363.002025-06-268473Actual
21248176.842024-06-268428Actual
1627331.612024-01-2584311Actual
1662688.002024-02-248473Actual
1064541.002023-08-258426Actual
1390159.002023-11-248446Actual
14558204.002023-12-258463Actual
2873043.312025-01-2484211Actual
12112113.002023-09-248467Actual
1289736.002023-10-258426Actual
32551177.002025-05-268463Actual
35387410.182025-07-258418Actual

Generated 2025-12-24 06:17:06.609 UTC