[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30627103.002024-08-228436Actual
31335136.342024-08-2284613Actual
5650100.002022-09-228413Budget
10693100.002023-01-218436Budget
245512.892024-02-2084212Actual
565194.002022-09-228413Actual
16654222.002023-07-238414Actual
1551100.002022-05-238465Budget
37034134.592025-01-2184613Actual
3792185.002022-07-238465Actual
850665.002022-11-238446Actual
195429.272023-09-2284612Actual
31698108.002024-09-218416Actual
34617174.172024-11-2284612Actual
894070.002022-11-238468Budget
22224251.092023-12-218418Actual
3833354.002025-03-238473Actual
25856161.002024-04-218464Actual
1851314.592023-08-2384612Actual
34001123.002024-11-228436Actual
27337272.002024-05-228417Actual
36975145.112025-01-2184113Actual
1360379.002023-04-228473Actual
738570.002022-10-238446Budget

Generated 2025-05-22 11:55:47.407 UTC