[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6216100.002022-10-108436Budget
1789828.002023-09-108426Actual
426116.002022-05-108465Actual
22819145.002024-02-088415Actual
35886141.612025-01-0884613Actual
1426412.462023-05-1084211Actual
8221100.002022-12-118415Budget
25142276.002024-04-098417Actual
18724120.002023-10-108464Actual
1303968.002023-04-108456Actual
34142333.002024-12-108417Actual
23730195.002024-03-098414Actual
122592.002022-06-108463Actual
5898115.002022-10-108464Actual
8362138.002022-12-118416Actual
27550159.272024-06-0984111Actual
1435145.442023-05-1084611Actual
9947325.332023-01-088418Actual
17601202.002023-09-108463Actual
1621868.852023-07-1184111Actual
36917131.612025-02-0884612Actual
2045541.192023-11-1084611Actual
391950.002022-08-108426Budget
35329254.002025-01-088467Actual

Generated 2025-06-09 05:32:16.511 UTC