[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7629100.002023-05-248467Budget
34791323.002025-07-228413Actual
5978200.002023-04-238415Budget
8221100.002023-06-248415Budget
21248176.842024-06-238428Actual
1827961.402024-03-2384111Actual
9680.002022-11-218463Budget
7101130.002023-05-248415Actual
13430172.302023-10-228468Actual
3564995.442025-07-2284611Actual
25000109.002024-10-218436Actual
3005823.102025-02-2084212Actual
12299110.172023-09-218468Actual
24232146.542024-09-208428Actual
12629156.002023-10-228464Actual
9994179.872023-07-228428Actual
962568.002023-07-228446Actual
2611843.002024-11-208456Actual
245512.892024-09-2084212Actual
3405100.002023-02-218413Budget
177483.002022-12-228446Actual
3747892.002025-09-218446Actual
9265200.002023-07-228464Budget
11500144.002023-09-218464Actual

Generated 2025-12-21 14:54:25.282 UTC