[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627331.612024-01-2284311Actual
37888107.142025-09-2184411Actual
27458288.972024-12-218428Actual
167844.002022-12-228426Actual
967236.002023-07-228456Actual
23971105.002024-09-208436Actual
9577117.002023-07-228436Actual
1887560.002024-04-228416Actual
1059790.002023-08-228416Budget
33525122.312025-05-2384113Actual
33139172.302025-05-238428Actual
1532044.382023-12-2284411Actual
1251842.002023-10-228473Actual
12707189.002023-10-228415Actual
30177164.412025-02-2084213Actual
30386326.002025-03-238414Actual
728856.002023-05-248426Actual
30030103.952025-02-2084112Actual
3015057.392025-02-2084113Actual
1836133.742024-03-2384411Actual
9867121.002023-07-228467Actual
1529328.422023-12-2284311Actual
225200.002022-11-218414Budget
2370236.002024-09-208473Actual
38899195.022025-10-228468Actual
894070.002023-06-248468Budget
3734200.002023-02-218415Budget
38602138.002025-10-228436Actual
5839242.002023-04-238414Actual
36479249.002025-08-228467Actual
979200.002022-11-218418Budget
1446711.402023-11-2184612Actual

Generated 2025-12-21 06:26:44.212 UTC