[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 120  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549760.332024-03-2884611Actual
164198.212023-06-2984112Actual
10381116.002023-01-278464Actual
3148477.002024-09-278473Actual
841047.002022-11-298426Actual
20663196.002023-11-298463Actual
1064440.002023-01-278426Budget
683680.002022-10-298463Budget
3750462.002025-02-268456Actual
27337272.002024-05-288417Actual
28903105.022024-06-2884112Actual
391857.002022-07-298426Actual
12299110.172023-02-268468Actual
332590.002022-06-298468Budget
102780.002022-04-288428Budget
5572123.812022-08-298468Actual

Generated 2025-05-28 19:46:38.796 UTC