[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101200.002022-05-318418Budget
25856161.002024-04-298464Actual
235219.272024-01-2984112Actual
18188117.752023-08-318428Actual
245247.142024-02-2884112Actual
3747892.002025-02-288446Actual
10925164.002023-01-298417Actual
7570200.002022-10-318417Budget
20221146.542023-10-318428Actual
164778.212023-07-0184612Actual
332590.002022-07-018468Budget
9680.002022-04-308463Budget
1735912.462023-07-3184511Actual
15060196.002023-05-318467Actual
3520444.002024-12-298456Actual
2728082.002024-05-308466Actual
1431831.612023-04-3084411Actual
14558204.002023-05-318463Actual
22761101.002024-01-298464Actual
3216279.482024-09-2984311Actual
27550159.272024-05-3084111Actual
34354196.512024-11-3084111Actual
31698108.002024-09-298416Actual
25951180.002024-04-298465Actual
37100.002022-04-308413Budget
38241326.002025-03-318413Actual
11642100.002023-02-288465Budget
1789828.002023-08-318426Actual

Generated 2025-05-30 23:44:39.504 UTC