[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6119100.002022-09-248416Budget
743133.002022-10-258456Actual
1636136.932023-06-2584611Actual
8692155.002022-11-258417Actual
36599184.422025-01-238468Actual
19845117.002023-10-258465Actual
1848010.332023-08-2584112Actual
10321200.002023-01-238414Budget
256148.212024-03-2484612Actual
2579357.002024-04-238473Actual
11113128.362023-01-238428Actual
14054214.002023-04-248467Actual
1172190.002023-02-228416Budget
3446328.422024-11-2484511Actual
18221182.902023-08-258468Actual
1461538.002023-05-258473Actual

Generated 2025-05-24 05:10:36.651 UTC