[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 500  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406250.002022-07-308456Budget
284100.002022-04-298464Budget
17625.002022-04-298473Actual
17778110.002023-08-308415Actual
691430.002022-10-308473Budget
130330.002022-05-308473Budget
4774100.002022-08-308464Budget
30804240.002024-08-298467Actual
1131377.002023-02-278463Actual
2207478.002023-12-288466Actual
27195135.002024-05-298436Actual
1392743.002023-04-298456Actual
29972102.892024-07-2984611Actual
214980.002022-05-308428Budget
3221631.612024-09-2884511Actual
33676168.002024-11-298463Actual
36103.002022-04-298413Actual
1304060.002023-03-308456Budget
30572112.002024-08-298416Actual
1631100.002022-05-308416Budget
2757853.952024-05-2984211Actual
20748218.002023-11-308414Actual
1551100.002022-05-308465Budget
8692155.002022-11-308417Actual
55440.002022-04-298426Actual
37002164.412025-01-2884213Actual
34946249.002024-12-288464Actual
6962200.002022-10-308414Budget

Generated 2025-05-29 17:27:14.184 UTC