[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535467.782023-05-2384611Actual
23201240.482024-01-218418Actual
30092150.762024-07-2284612Actual
35294307.002024-12-218417Actual
2004369.002023-10-238466Actual
15025261.002023-05-238417Actual
13242158.002023-03-238467Actual
13179148.002023-03-238417Actual
2242548.632023-12-2184411Actual
13321243.512023-03-238418Actual
35507120.972024-12-2184111Actual
22819145.002024-01-218415Actual
7162100.002022-10-238465Budget
8459120.002022-11-238436Actual
35387410.182024-12-218418Actual
3556276.292024-12-2184311Actual

Generated 2025-05-22 17:22:48.599 UTC