[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632712.462023-06-2384511Actual
31895316.002024-09-218417Actual
2611843.002024-04-218456Actual
841047.002022-11-238426Actual
611894.002022-09-228416Actual
27372223.002024-05-228467Actual
967140.002022-12-218456Budget
12945107.002023-03-238436Actual
3440985.872024-11-2284311Actual
3216279.482024-09-2184311Actual
10135100.002023-01-218413Budget
7337100.002022-10-238436Budget
17871100.002023-08-238416Actual
26780141.612024-04-2184613Actual
18067237.002023-08-238417Actual
1131377.002023-02-208463Actual

Generated 2025-05-23 00:58:35.008 UTC