[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 992  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336980.002023-03-298428Budget
3373363.002024-11-288473Actual
1026114.722022-04-288428Actual
29501136.002024-07-288436Actual
967236.002022-12-278456Actual
2656944.382024-04-2784611Actual
962568.002022-12-278446Actual
7162100.002022-10-298465Budget
616750.002022-09-288426Budget
25821232.002024-04-278414Actual
1251930.002023-03-298473Budget
19752101.002023-10-298464Actual
16569180.002023-07-298463Actual
2021100.002022-05-298467Budget

Generated 2025-05-28 15:54:36.786 UTC