[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512439.002024-12-238426Actual
2288125.002022-06-258413Actual
1493550.002023-05-258456Actual
2479486.002024-03-248464Actual
6448240.002022-09-248417Actual
29764176.842024-07-248428Actual
38957134.802025-03-2584111Actual
683680.002022-10-258463Budget
255826.082024-03-2484212Actual
36189174.002025-01-238465Actual
795678.002022-11-258463Actual
28199229.002024-06-248415Actual

Generated 2025-05-24 13:27:57.103 UTC