[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5384100.002022-08-168467Budget
38396200.002025-03-168464Actual
25142276.002024-03-158417Actual
2549760.332024-03-1584611Actual
967236.002022-12-148456Actual
2656944.382024-04-1484611Actual
1390159.002023-04-158446Actual
28199229.002024-06-158415Actual
18782108.002023-09-158415Actual
1827961.402023-08-1684111Actual
1376097.002023-04-158465Actual
1304060.002023-03-168456Budget
1084790.002023-01-148466Budget
3343320.972024-10-1584212Actual
6697132.902022-09-158468Actual
9019100.002022-12-148413Budget
36103.002022-04-158413Actual
1833433.742023-08-1684311Actual
4123124.002022-07-168466Actual
888190.002022-11-168428Budget
32107149.702024-09-1484111Actual
6636117.752022-09-158428Actual
23823162.002024-02-138415Actual
504350.002022-08-168426Budget

Generated 2025-05-15 17:48:37.170 UTC