[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154127.142023-06-1184112Actual
36565191.992025-02-098428Actual
22726189.002024-02-098414Actual
2193464.002024-01-098416Actual
188377.002022-06-118466Actual
1064541.002023-02-098426Actual
21282146.542023-12-128468Actual
2541027.362024-04-1084311Actual
36537496.542025-02-098418Actual
37594304.002025-03-118417Actual
6776100.002022-11-118413Budget
2391699.002024-03-108416Actual
4340184.422022-08-118418Actual
15025261.002023-06-118417Actual
3292943.002024-11-108456Actual
2670179.002022-07-128465Actual

Generated 2025-06-10 10:18:23.098 UTC