[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 28  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2475200.002022-06-298414Budget
1898237.002023-09-288456Actual
38153118.802025-02-2684213Actual
69850.002022-04-288456Budget
39338190.732025-03-2984613Actual
23610278.002024-02-268413Actual
8283100.002022-11-298465Budget
2757853.952024-05-2884211Actual
855440.002022-11-298456Budget
2148345.442023-11-2984611Actual
11500144.002023-02-268464Actual
616645.002022-09-288426Actual
31929280.002024-09-278467Actual
27930211.782024-05-2884613Actual
28292118.002024-06-288416Actual
23645151.002024-02-268463Actual
38184239.852025-02-2684613Actual
18724120.002023-09-288464Actual
1244166.002023-03-298463Actual
27372223.002024-05-288467Actual

Generated 2025-05-28 19:18:10.152 UTC