[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507100.002022-04-218416Budget
10925164.002023-01-208417Actual
7756104.112022-10-228428Actual
3685682.682025-01-2084112Actual
897100.002022-04-218467Budget
18067237.002023-08-228417Actual
2204139.002023-12-208456Actual
2502660.002024-03-218446Actual
1928468.852023-09-2184111Actual
27693111.402024-05-2184611Actual
28107444.002024-06-218414Actual
30266373.002024-08-218413Actual
38779222.002025-03-228467Actual
14558204.002023-05-228463Actual
795678.002022-11-228463Actual
3517869.002024-12-208446Actual
20193279.872023-10-228418Actual
3183889.002024-09-208466Actual
18782108.002023-09-218415Actual
1446711.402023-04-2184612Actual
5324142.002022-08-228417Actual
4854200.002022-08-228415Budget
7709193.512022-10-228418Actual
5899100.002022-09-218464Budget
2269875.002024-01-208473Actual
1289640.002023-03-228426Budget
13320200.002023-03-228418Budget
12708200.002023-03-228415Budget

Generated 2025-05-21 19:12:44.411 UTC