[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 480  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32459118.802024-01-2184613Actual
728856.002022-02-218426Actual
507100.002021-08-218416Budget
2611177.002021-10-228415Actual
7337100.002022-02-218436Budget
30514212.002023-12-228465Actual
242730.002021-10-228473Budget
2845130.002021-10-228436Actual
12567200.002022-07-228414Budget
24640333.002023-07-228413Actual
16654222.002022-11-218414Actual
952947.002022-04-218426Actual
13242158.002022-07-228467Actual
15537162.002022-10-228463Actual
5384100.002021-12-228467Budget
10596104.002022-05-228416Actual
3638792.002024-05-228466Actual
3561615.652024-04-2184511Actual
1284891.002022-07-228416Actual

Generated 2024-09-20 16:24:25.771 UTC