[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 48  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781895.022022-10-308468Actual
10321200.002023-01-288414Budget
22166194.002023-12-288467Actual
18067237.002023-08-308417Actual
1084790.002023-01-288466Budget
34235410.182024-11-298418Actual
691430.002022-10-308473Budget
2136829.482023-11-3084211Actual
4123124.002022-07-308466Actual
22285145.022023-12-288468Actual
9018110.002022-12-288413Actual
31156105.022024-08-2984112Actual
3791513.532025-02-2784511Actual
2807981.002024-06-298473Actual
1284891.002023-03-308416Actual
2831929.002024-06-298426Actual
11818117.002023-02-278436Actual
12299110.172023-02-278468Actual
8880117.752022-11-308428Actual
2022128.002022-05-308467Actual

Generated 2025-05-29 13:37:51.893 UTC