[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1167100.002022-05-238413Budget
1299299.002023-03-238446Actual
39158113.532025-03-2384112Actual
35507120.972024-12-2184111Actual
33584206.522024-10-2284613Actual
8363100.002022-11-238416Budget
14054214.002023-04-228467Actual
2787067.922024-05-2284113Actual
1529328.422023-05-2384311Actual
3512439.002024-12-218426Actual
17686147.002023-08-238414Actual
838200.002022-04-228417Budget
18221182.902023-08-238468Actual
7337100.002022-10-238436Budget
255826.082024-03-2284212Actual
30804240.002024-08-228467Actual
3334794.382024-10-2284611Actual
38744355.002025-03-238417Actual
122592.002022-05-238463Actual
2538311.402024-03-2284211Actual
24265211.692024-02-208468Actual
513853.002022-08-238446Actual
3783427.362025-02-2084211Actual
2502660.002024-03-228446Actual

Generated 2025-05-22 16:27:59.058 UTC