[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 500  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289390.002022-06-308446Budget
10694124.002023-01-288436Actual
426116.002022-04-298465Actual
37091396.002025-02-278413Actual
12191200.002023-02-278418Budget
17037196.002023-07-308417Actual
3627432.002025-01-288426Actual
1689590.002023-07-308436Actual
17778110.002023-08-308415Actual
3791513.532025-02-2784511Actual
1019470.002023-01-288463Budget
3218997.572024-09-2884411Actual
781770.002022-10-308468Budget
2072044.002023-11-308473Actual
1797831.002023-08-308456Actual
3593200.002022-07-308414Budget
25235317.752024-03-298418Actual
38489259.002025-03-308465Actual
21750165.002023-12-288414Actual
1131377.002023-02-278463Actual
1411139.002022-05-308464Actual
1191260.002023-02-278456Budget

Generated 2025-05-29 05:51:24.003 UTC