[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 240  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182250.002022-05-308456Budget
5383118.002022-08-308467Actual
3747892.002025-02-278446Actual
3632876.002025-01-288446Actual
2656944.382024-04-2884611Actual
23858143.002024-02-278465Actual
4854200.002022-08-308415Budget
37091396.002025-02-278413Actual
194843.952023-09-2984112Actual
33552127.572024-10-2984213Actual
1435145.442023-04-2984611Actual
23823162.002024-02-278415Actual
2502660.002024-03-298446Actual
20254196.542023-10-308468Actual
2104051.002023-11-308456Actual
22761101.002024-01-288464Actual

Generated 2025-05-30 01:31:34.988 UTC