[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1962200.002022-05-208417Budget
3573550.762024-12-1884212Actual
5511135.932022-08-208428Actual
20628333.002023-11-208413Actual
1064541.002023-01-188426Actual
37002164.412025-01-1884213Actual
15715125.002023-06-208415Actual
28524213.002024-06-198467Actual
2399767.002024-02-178446Actual
37211424.002025-02-178414Actual
2004369.002023-10-208466Actual
509198.002022-08-208436Actual
1890233.002023-09-198426Actual
3059953.002024-08-198426Actual
3325959.272024-10-1984211Actual
967140.002022-12-188456Budget

Generated 2025-05-19 17:34:04.038 UTC