[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8143200.002022-11-238464Budget
4340184.422022-07-238418Actual
30804240.002024-08-228467Actual
15025261.002023-05-238417Actual
10459156.002023-01-218415Actual
31605235.002024-09-218415Actual
5839242.002022-09-228414Actual
1059790.002023-01-218416Budget
9402168.002022-12-218465Actual
34296193.512024-11-228468Actual
30421273.002024-08-228464Actual
39100132.682025-03-2384611Actual
1931213.532023-09-2284211Actual
5977185.002022-09-228415Actual
2446676.292024-02-2084611Actual
21220346.542023-11-238418Actual

Generated 2025-05-22 09:57:53.497 UTC