[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9401100.002023-02-228465Budget
28610193.512024-08-248428Actual
32107149.702024-11-2384111Actual
23610278.002024-04-238413Actual
1559449.002023-08-258473Actual
25951180.002024-06-238465Actual
18724120.002023-11-248464Actual
34826191.002025-02-228463Actual
10740105.002023-03-258446Actual
1632712.462023-08-2584511Actual
31156105.022024-10-2484112Actual
5463100.002022-10-258418Budget
11818117.002023-04-248436Actual
2242548.632024-02-2284411Actual
27751116.722024-07-2484112Actual
37034134.592025-03-2584613Actual
27930211.782024-07-2484613Actual
19845117.002023-12-258465Actual
9205200.002023-02-228414Budget
16126132.902023-08-258428Actual
7101130.002022-12-258415Actual
3564995.442025-02-2284611Actual
3509784.002025-02-228416Actual
366200.002022-06-248415Budget

Generated 2025-07-24 12:38:46.184 UTC