[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9344100.002022-12-268415Budget
2648144.382024-04-2684311Actual
28107444.002024-06-278414Actual
31427180.002024-09-268463Actual
2893122.042024-06-2784212Actual
167930.002022-05-288426Budget
3218269.272022-06-288418Actual
13368128.362023-03-288428Actual
565194.002022-09-278413Actual
195429.272023-09-2784612Actual
215418.212023-11-2884112Actual
2508581.002024-03-278466Actual
1485531.002023-05-288426Actual
3901263.532025-03-2884311Actual
3739799.002025-02-258416Actual
3679882.682025-01-2684611Actual
1382097.002023-04-278416Actual
3750462.002025-02-258456Actual
1765835.002023-08-288473Actual
12993100.002023-03-288446Budget
17130264.722023-07-288418Actual
2991196.512024-07-2784311Actual
7161135.002022-10-288465Actual
122592.002022-05-288463Actual

Generated 2025-05-28 02:58:19.830 UTC