[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8363100.002022-11-298416Budget
30209134.592024-07-2884613Actual
8833199.572022-11-298418Actual
38957134.802025-03-2984111Actual
255826.082024-03-2884212Actual
1026114.722022-04-288428Actual
2475200.002022-06-298414Budget
27987350.002024-06-288413Actual
391857.002022-07-298426Actual
22166194.002023-12-278467Actual
10741100.002023-01-278446Budget
4340184.422022-07-298418Actual
4853190.002022-08-298415Actual
7102100.002022-10-298415Budget
38276179.002025-03-298463Actual
2096027.002023-11-298426Actual
3331360.332024-10-2884411Actual
2716739.002024-05-288426Actual
25235317.752024-03-288418Actual
2394315.002024-02-268426Actual
1931213.532023-09-2884211Actual
14643187.002023-05-298414Actual
3488379.002024-12-278473Actual
2343013.532024-01-2784511Actual
28347146.002024-06-288436Actual
2722195.002024-05-288446Actual
3224984.802024-09-2784611Actual
2670179.002022-06-298465Actual

Generated 2025-05-28 15:57:06.562 UTC