[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32551177.002025-05-238463Actual
23143232.002024-08-218467Actual
29678237.002025-02-208467Actual
33796204.002025-06-238464Actual
29856165.662025-02-2084111Actual
28610193.512025-01-218428Actual
3673975.232025-08-2284411Actual
1289736.002023-10-228426Actual
7756104.112023-05-248428Actual
5511135.932023-03-248428Actual
31987411.692025-04-228418Actual
22224251.092024-07-218418Actual
897100.002022-11-218467Budget
1392743.002023-11-218456Actual
1064541.002023-08-228426Actual
17778110.002024-03-238415Actual
9019100.002023-07-228413Budget
3750462.002025-09-218456Actual
1523868.852023-12-2284111Actual
10926200.002023-08-228417Budget
38602138.002025-10-228436Actual
3458335.872025-06-2384212Actual
1551100.002022-12-228465Budget
11642100.002023-09-218465Budget
1310187.002023-10-228466Actual
164778.212024-01-2284612Actual
3862867.002025-10-228446Actual
32341153.952025-04-2284612Actual
39220189.062025-10-2284612Actual
28234220.002025-01-218465Actual
3216279.482025-04-2284311Actual
1733249.702024-02-2184411Actual

Generated 2025-12-21 23:02:36.903 UTC