[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
756100.002022-05-138466Budget
39039115.652025-04-1384411Actual
3750462.002025-03-138456Actual
4262147.002022-08-138467Actual
9018110.002023-01-118413Actual
28610193.512024-07-138428Actual
18102129.002023-09-138467Actual
10459156.002023-02-118415Actual
2394315.002024-03-128426Actual
28702165.662024-07-1384111Actual
8691200.002022-12-148417Budget
30924281.392024-09-128468Actual
972873.002023-01-118466Actual
2609248.002024-05-128446Actual
144365.012023-05-1384212Actual
2207478.002024-01-118466Actual
1662688.002023-08-138473Actual
9343136.002023-01-118415Actual
2837378.002024-07-138446Actual
7022142.002022-11-138464Actual
458670.002022-09-138463Budget
16782164.002023-08-138465Actual
7101130.002022-11-138415Actual
3833354.002025-04-138473Actual
509198.002022-09-138436Actual
1594869.002023-07-148466Actual
9402168.002023-01-118465Actual
3792185.002022-08-138465Actual

Generated 2025-06-13 01:09:34.623 UTC