[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24232146.542024-03-088428Actual
2148134.422022-06-098428Actual
38602138.002025-04-098436Actual
3871100.002022-08-098416Budget
20100224.002023-11-098417Actual
2991196.512024-08-0884311Actual
3325959.272024-11-0884211Actual
5463100.002022-09-098418Budget
1532044.382023-06-0984411Actual
30386326.002024-09-088414Actual
10460200.002023-02-078415Budget
1998461.002023-11-098446Actual
21665204.002024-01-078463Actual
24204270.782024-03-088418Actual
32516293.002024-11-088413Actual
8460100.002022-12-108436Budget
2093369.002023-12-108416Actual
4995103.002022-09-098416Actual
2440547.572024-03-0884411Actual
37304259.002025-03-098415Actual
2749100.002022-07-108416Budget
167844.002022-06-098426Actual
3676639.062025-02-0784511Actual
9868100.002023-01-078467Budget

Generated 2025-06-08 17:55:35.111 UTC