[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28524213.002025-01-208467Actual
4202200.002023-02-208417Budget
34263245.032025-06-228428Actual
524499.002023-03-238466Actual
2144910.332024-06-2284511Actual
1392743.002023-11-208456Actual
2474257.002023-01-218414Actual
1493550.002023-12-218456Actual
245512.892024-09-1984212Actual
962568.002023-07-218446Actual
10460200.002023-08-218415Budget
14142117.752023-11-208428Actual
3671276.292025-08-2184311Actual
1064541.002023-08-218426Actual
354540.002023-02-208473Budget
952947.002023-07-218426Actual
1360379.002023-11-208473Actual
39305210.032025-10-2184213Actual
234963.002023-01-218463Actual
9344100.002023-07-218415Budget
38837414.732025-10-218418Actual
9868100.002023-07-218467Budget
9018110.002023-07-218413Actual
33231160.342025-05-2284111Actual

Generated 2025-12-21 01:11:42.153 UTC