[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504246.002022-08-238426Actual
12946100.002023-03-238436Budget
3373363.002024-11-228473Actual
803430.002022-11-238473Budget
35886141.612024-12-2184613Actual
1895647.002023-09-228446Actual
5463100.002022-08-238418Budget
37748261.692025-02-208468Actual
616645.002022-09-228426Actual
37806114.592025-02-2084111Actual
2612200.002022-06-238415Budget
1939326.292023-09-2284511Actual
781895.022022-10-238468Actual
38779222.002025-03-238467Actual
18067237.002023-08-238417Actual
728950.002022-10-238426Budget
1244070.002023-03-238463Budget
1467794.002023-05-238464Actual
2648144.382024-04-2184311Actual
162469.272023-06-2384211Actual
7709193.512022-10-238418Actual
4995103.002022-08-238416Actual
1523868.852023-05-2384111Actual
9401100.002022-12-218465Budget

Generated 2025-05-22 07:03:27.226 UTC