[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8753100.002022-11-248467Budget
2749100.002022-06-248416Budget
524499.002022-08-248466Actual
354436.002022-07-248473Actual
3219200.002022-06-248418Budget
18160246.542023-08-248418Actual
10740105.002023-01-228446Actual
2494562.002024-03-238416Actual
1078860.002023-01-228456Budget
7338117.002022-10-248436Actual
12378107.002023-03-248413Actual
1026114.722022-04-238428Actual
1350180.002022-05-248414Actual
23143232.002024-01-228467Actual
29083132.832024-06-2384613Actual
4915200.002022-08-248465Budget
626280.002022-09-238446Budget
2611843.002024-04-228456Actual
855440.002022-11-248456Budget
3561615.652024-12-2284511Actual
1684098.002023-07-248416Actual
27550159.272024-05-2384111Actual
3558972.042024-12-2284411Actual
1580888.002023-06-248416Actual
31895316.002024-09-228417Actual
31987411.692024-09-228418Actual
39158113.532025-03-2484112Actual
898119.002022-04-238467Actual

Generated 2025-05-23 18:15:32.653 UTC