[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13241100.002022-07-228467Budget
3140114.002021-10-228467Actual
1631100.002021-09-218416Budget
2148345.442023-03-2484611Actual
29501136.002023-11-218436Actual
17730.002021-08-218473Budget
1019470.002022-05-228463Budget
1621868.852022-10-2284111Actual
401580.002021-11-218446Budget
38361395.002024-07-228414Actual
215418.212023-03-2484112Actual
1336980.002022-07-228428Budget
1197178.002022-06-218466Actual
36154275.002024-05-228415Actual
3561615.652024-04-2184511Actual
888190.002022-03-248428Budget
4341100.002021-11-218418Budget
25856161.002023-08-218464Actual
346670.002021-11-218463Budget
3224984.802024-01-2184611Actual
23730195.002023-06-218414Actual
3854788.002024-07-228416Actual
1064541.002022-05-228426Actual
3558972.042024-04-2184411Actual

Generated 2024-09-20 14:55:06.511 UTC