[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 27  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122480.002022-05-308463Budget
1636136.932023-06-3084611Actual
19633182.002023-10-308463Actual
6447200.002022-09-298417Budget
952850.002022-12-288426Budget
3172535.002024-09-288426Actual
26957309.002024-05-298414Actual
5899100.002022-09-298464Budget
7240118.002022-10-308416Actual
255557.142024-03-2984112Actual
636890.002022-09-298466Budget
3015057.392024-07-2984113Actual
3857453.002025-03-308426Actual
38865149.572025-03-308428Actual
30804240.002024-08-298467Actual
24675192.002024-03-298463Actual
29736425.332024-07-298418Actual
8083200.002022-11-308414Budget
2837378.002024-06-298446Actual
1851314.592023-08-3084612Actual
3118436.932024-08-2984212Actual
33019353.002024-10-298417Actual
1544514.592023-05-3084612Actual
3668557.142025-01-2884211Actual

Generated 2025-05-29 12:00:08.385 UTC