[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20221146.542023-10-258428Actual
3326140.482022-06-258468Actual
1350180.002022-05-258414Actual
837147.002022-04-248417Actual
11113128.362023-01-238428Actual
12993100.002023-03-258446Budget
31303132.832024-08-2484213Actual
18570380.002023-09-248413Actual
25916208.002024-04-238415Actual
1376097.002023-04-248465Actual
458670.002022-08-258463Budget
11439231.002023-02-228414Actual
25000109.002024-03-248436Actual
2022128.002022-05-258467Actual
795780.002022-11-258463Budget
1866241.002023-09-248473Actual
2289100.002022-06-258413Budget
24675192.002024-03-248463Actual
13631137.002023-04-248414Actual
524499.002022-08-258466Actual
29678237.002024-07-248467Actual
26305484.422024-04-238418Actual
2873043.312024-06-2484211Actual
9265200.002022-12-238464Budget

Generated 2025-05-24 07:23:29.502 UTC