[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002021-11-118464Budget
20628333.002023-05-148413Actual
27082162.002023-11-118465Actual
31605235.002024-03-128415Actual
8459120.002022-05-148436Actual
32459118.802024-03-1284613Actual
3688420.972024-07-1284212Actual
2765940.122023-11-1184511Actual
1630041.192022-12-1284411Actual
37091396.002024-08-118413Actual
11642100.002022-08-118465Budget
10846103.002022-07-128466Actual
972873.002022-06-118466Actual
33231160.342024-04-1284111Actual
3517869.002024-06-118446Actual
12378107.002022-09-118413Actual
466436.002022-02-118473Actual
25699240.002023-10-118413Actual
4388157.142022-01-118428Actual
30092150.762024-01-1184612Actual
1446711.402022-10-1184612Actual
21989111.002023-06-118436Actual
31547206.002024-03-128464Actual
3148477.002024-03-128473Actual

Generated 2024-11-10 19:40:17.631 UTC