[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11642100.002022-08-148465Budget
32341153.952024-03-1584612Actual
9205200.002022-06-148414Budget
3592213.002022-01-148414Actual
32015226.842024-03-158428Actual
13509294.002022-10-148413Actual
16747160.002023-01-148415Actual
2045541.192023-04-1684611Actual
16689105.002023-01-148464Actual
1630041.192022-12-1584411Actual
1223880.002022-08-148428Budget
2763290.122023-11-1484411Actual
28582492.002023-12-158418Actual
35329254.002024-06-148467Actual
3750462.002024-08-148456Actual
38396200.002024-09-148464Actual
2958684.002024-01-148466Actual
850770.002022-05-178446Budget
1551100.002021-11-148465Budget
37537104.002024-08-148466Actual
38865149.572024-09-148428Actual
31929280.002024-03-158467Actual
28702165.662023-12-1584111Actual
27693111.402023-11-1484611Actual

Generated 2024-11-13 05:52:40.690 UTC