[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225200.002021-08-298414Budget
9867121.002022-04-298467Actual
2955348.002023-11-298456Actual
27082162.002023-09-298465Actual
2237130.552023-04-2984211Actual
636890.002022-01-298466Budget
972873.002022-04-298466Actual
8833199.572022-04-018418Actual
738570.002022-03-018446Budget
1244166.002022-07-308463Actual
1636136.932022-10-3084611Actual
978235.932021-08-298418Actual
9264174.002022-04-298464Actual
22641168.002023-05-308463Actual
2532100.002021-10-308464Budget
21127160.002023-04-018417Actual
36062433.002024-05-308414Actual
3106484.802023-12-3084411Actual
17625.002021-08-298473Actual
7101130.002022-03-018415Actual
1139018.002022-06-298473Actual
38865149.572024-07-308428Actual
1939326.292023-01-2984511Actual
108590.002021-08-298468Budget

Generated 2024-09-29 02:26:55.060 UTC