[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 64  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7102100.002022-10-308415Budget
7897100.002022-11-308413Budget
19752101.002023-10-308464Actual
22131184.002023-12-288417Actual
26210270.002024-04-288417Actual
34177184.002024-11-298467Actual
22761101.002024-01-288464Actual
5977185.002022-09-298415Actual
26305484.422024-04-288418Actual
108590.002022-04-298468Budget
438990.002022-07-308428Budget
31218162.462024-08-2984612Actual
1730530.552023-07-3084311Actual
29501136.002024-07-298436Actual
25235317.752024-03-298418Actual
967140.002022-12-288456Budget

Generated 2025-05-29 18:13:54.092 UTC