[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3812697.742024-06-2184113Actual
214980.002021-09-218428Budget
23143232.002023-05-228467Actual
4915200.002021-12-228465Budget
35943252.002024-05-228413Actual
3918650.762024-07-2284212Actual
13509294.002022-08-218413Actual
16005218.002022-10-228417Actual
34702152.132024-03-2384213Actual
19845117.002023-02-218465Actual
154127.142022-09-2184112Actual
1496870.002022-09-218466Actual
1284990.002022-07-228416Budget
898119.002021-08-218467Actual
438990.002021-11-218428Budget
2157413.532023-03-2484612Actual
182250.002021-09-218456Budget
242730.002021-10-228473Budget
1662688.002022-11-218473Actual
5898115.002022-01-218464Actual
8284116.002022-03-248465Actual
4713200.002021-12-228414Budget
2148345.442023-03-2484611Actual
13180200.002022-07-228417Budget

Generated 2024-09-20 20:32:09.335 UTC