[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4994100.002022-08-108416Budget
2722195.002024-05-098446Actual
154127.142023-05-1084112Actual
1733249.702023-07-1084411Actual
38361395.002025-03-108414Actual
11252100.002023-02-078413Budget
38837414.732025-03-108418Actual
2234373.102023-12-0884111Actual
3438237.992024-11-0984211Actual
2100219.272022-05-108418Actual
2034020.972023-10-1084211Actual
19164396.542023-09-098418Actual
22224251.092023-12-088418Actual
37002164.412025-01-0884213Actual
36479249.002025-01-088467Actual
406149.002022-07-108456Actual
15025261.002023-05-108417Actual
9680.002022-04-098463Budget
22131184.002023-12-088417Actual
69747.002022-04-098456Actual
1410100.002022-05-108464Budget
24675192.002024-03-098463Actual
18724120.002023-09-098464Actual
3328665.652024-10-0984311Actual
1765835.002023-08-108473Actual
8083200.002022-11-108414Budget
2093369.002023-11-108416Actual
23765151.002024-02-078464Actual

Generated 2025-05-09 23:14:40.791 UTC