[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7162100.002023-05-268465Budget
1801069.002024-03-258466Actual
781895.022023-05-268468Actual
1482881.002023-12-248416Actual
39338190.732025-10-2484613Actual
3015057.392025-02-2284113Actual
425100.002022-11-238465Budget
39158113.532025-10-2484112Actual
28610193.512025-01-238428Actual
29501136.002025-02-228436Actual
10518123.002023-08-248465Actual
2458310.332024-09-2284612Actual
37948105.022025-09-2384611Actual
978235.932022-11-238418Actual
7241100.002023-05-268416Budget
4262147.002023-02-238467Actual
9402168.002023-07-248465Actual
2611843.002024-11-228456Actual
12769108.002023-10-248465Actual
1627331.612024-01-2484311Actual
17720120.002024-03-258464Actual
3791513.532025-09-2384511Actual
1461538.002023-12-248473Actual
626280.002023-04-258446Budget

Generated 2025-12-23 16:48:22.565 UTC