[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5838200.002022-09-228414Budget
2603818.002024-04-218426Actual
2611177.002022-06-238415Actual
23858143.002024-02-208465Actual
2873043.312024-06-2284211Actual
36103.002022-04-228413Actual
3685682.682025-01-2184112Actual
861380.002022-11-238466Budget
30479221.002024-08-228415Actual
29856165.662024-07-2284111Actual
10846103.002023-01-218466Actual
1387570.002023-04-228436Actual
28141201.002024-06-228464Actual
10741100.002023-01-218446Budget
55440.002022-04-228426Actual
3739799.002025-02-208416Actual
13179148.002023-03-238417Actual
30769315.002024-08-228417Actual
2749100.002022-06-238416Budget
30266373.002024-08-228413Actual
1936634.802023-09-2284411Actual
8691200.002022-11-238417Budget
2245877.362023-12-2184611Actual
35943252.002025-01-218413Actual

Generated 2025-05-22 22:41:48.844 UTC