[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3015057.392024-07-2284113Actual
8460100.002022-11-238436Budget
28582492.002024-06-228418Actual
2305185.002024-01-218466Actual
3334794.382024-10-2284611Actual
3520444.002024-12-218456Actual
15146126.842023-05-238428Actual
20841155.002023-11-238415Actual
33467141.192024-10-2284612Actual
205137.142023-10-2384112Actual
19633182.002023-10-238463Actual
30769315.002024-08-228417Actual
2508581.002024-03-228466Actual
2100219.272022-05-238418Actual
3488379.002024-12-218473Actual
1019470.002023-01-218463Budget

Generated 2025-05-22 07:34:51.818 UTC