[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 128  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294050.002022-07-038456Budget
10740105.002023-01-318446Actual
164778.212023-07-0384612Actual
406250.002022-08-028456Budget
3405351.002024-12-028456Actual
3739799.002025-03-028416Actual
16782164.002023-08-028465Actual
2394315.002024-03-018426Actual
36103.002022-05-028413Actual
2142247.572023-12-0384411Actual
1939326.292023-10-0284511Actual
37714272.302025-03-028428Actual
6215120.002022-10-028436Actual
2666213.532024-05-0184612Actual
15146126.842023-06-028428Actual
9480123.002022-12-318416Actual
1284990.002023-04-028416Budget

Generated 2025-06-01 19:15:04.895 UTC