[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4994100.002023-03-248416Budget
2473236.002024-10-218473Actual
2955348.002025-02-208456Actual
1411139.002022-12-228464Actual
2144910.332024-06-2384511Actual
38396200.002025-10-228464Actual
23765151.002024-09-208464Actual
2204139.002024-07-218456Actual
2749100.002023-01-228416Budget
915730.002023-07-228473Budget
38602138.002025-10-228436Actual
979200.002022-11-218418Budget
1727823.102024-02-2184211Actual
2296685.002024-08-218436Actual
795780.002023-06-248463Budget
3325959.272025-05-2384211Actual
1191139.002023-09-218456Actual
2650840.122024-11-2084411Actual
1230090.002023-09-218468Budget
37246288.002025-09-218464Actual
10517100.002023-08-228465Budget
30862542.002025-03-238418Actual
23823162.002024-09-208415Actual
2714086.002024-12-218416Actual
34177184.002025-06-238467Actual
2254915.652024-07-2184612Actual
31335136.342025-03-2384613Actual
19599288.002024-05-238413Actual

Generated 2025-12-21 14:33:58.066 UTC