[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27195135.002024-05-228436Actual
728856.002022-10-238426Actual
36975145.112025-01-2184113Actual
4994100.002022-08-238416Budget
2873043.312024-06-2284211Actual
3734200.002022-07-238415Budget
1830712.462023-08-2384211Actual
25142276.002024-03-228417Actual
31335136.342024-08-2284613Actual
28022222.002024-06-228463Actual
2100219.272022-05-238418Actual
2603818.002024-04-218426Actual
28582492.002024-06-228418Actual
9402168.002022-12-218465Actual
2245877.362023-12-2184611Actual
962470.002022-12-218446Budget

Generated 2025-05-22 16:11:40.580 UTC