[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2289100.002022-06-288413Budget
9205200.002022-12-268414Budget
9018110.002022-12-268413Actual
1727823.102023-07-2884211Actual
35707122.042024-12-2684112Actual
2609248.002024-04-268446Actual
2178485.002023-12-268464Actual
636890.002022-09-278466Budget
1689590.002023-07-288436Actual
838200.002022-04-278417Budget
2072044.002023-11-288473Actual
16689105.002023-07-288464Actual
10985100.002023-01-268467Budget
28292118.002024-06-278416Actual
2337639.062024-01-2684311Actual
565194.002022-09-278413Actual
29678237.002024-07-278467Actual
2601153.002024-04-268416Actual
2670179.002022-06-288465Actual
245512.892024-02-2584212Actual
4448131.392022-07-288468Actual
2873043.312024-06-2784211Actual
34235410.182024-11-278418Actual
11065200.002023-01-268418Budget

Generated 2025-05-28 01:35:44.858 UTC