[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4915200.002023-03-238465Budget
972873.002023-07-218466Actual
3747892.002025-09-208446Actual
2394315.002024-09-198426Actual
1289640.002023-10-218426Budget
20254196.542024-05-228468Actual
177483.002022-12-218446Actual
18188117.752024-03-228428Actual
3077222.002023-01-218417Actual
3071275.002025-03-228466Actual
513980.002023-03-238446Budget
3438237.992025-06-2284211Actual
1303968.002023-10-218456Actual
9807200.002023-07-218417Budget
1078860.002023-08-218456Budget
30030103.952025-02-1984112Actual
174785.012024-02-2084212Actual
37594304.002025-09-208417Actual
9994179.872023-07-218428Actual
194843.952024-04-2184112Actual
5838200.002023-04-228414Budget
6510100.002023-04-228467Budget
34911403.002025-07-218414Actual
3148477.002025-04-218473Actual

Generated 2025-12-20 21:28:19.008 UTC