[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12379100.002023-05-238413Budget
32399127.572024-11-2184113Actual
1131377.002023-04-228463Actual
1733249.702023-09-2284411Actual
16747160.002023-09-228415Actual
524499.002022-10-238466Actual
164198.212023-08-2384112Actual
15146126.842023-07-238428Actual
16005218.002023-08-238417Actual
616750.002022-11-228426Budget
5978200.002022-11-228415Budget
19226131.392023-11-228468Actual
2494562.002024-05-228416Actual
22131184.002024-02-208417Actual
9867121.002023-02-208467Actual
29050201.262024-08-2284213Actual
10055138.962023-02-208468Actual
33525122.312024-12-2284113Actual
36062433.002025-03-238414Actual
3733147.002022-09-228415Actual
2139550.762024-01-2384311Actual
11817100.002023-04-228436Budget
29643329.002024-09-218417Actual
2546423.102024-05-2284511Actual

Generated 2025-07-22 19:20:23.213 UTC