[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4341100.002022-07-258418Budget
12708200.002023-03-258415Budget
2021100.002022-05-258467Budget
14735168.002023-05-258415Actual
13242158.002023-03-258467Actual
6962200.002022-10-258414Budget
3438237.992024-11-2484211Actual
3561615.652024-12-2384511Actual
154127.142023-05-2584112Actual
2148345.442023-11-2584611Actual
972873.002022-12-238466Actual
164465.012023-06-2584212Actual
29736425.332024-07-248418Actual
32822127.002024-10-248416Actual
10694124.002023-01-238436Actual
34142333.002024-11-248417Actual
2136829.482023-11-2584211Actual
24204270.782024-02-228418Actual
2645439.062024-04-2384211Actual
27605115.652024-05-2484311Actual
2402357.002024-02-228456Actual
616645.002022-09-248426Actual
1117490.002023-01-238468Budget
626280.002022-09-248446Budget

Generated 2025-05-24 21:39:51.787 UTC