[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9344100.002022-12-078415Budget
3750462.002025-02-068456Actual
24265211.692024-02-068468Actual
16160211.692023-06-098468Actual
17625.002022-04-088473Actual
4388157.142022-07-098428Actual
1998461.002023-10-098446Actual
8283100.002022-11-098465Budget
27987350.002024-06-088413Actual
3402783.002024-11-088446Actual
256148.212024-03-0884612Actual
1995897.002023-10-098436Actual
3224984.802024-09-0784611Actual
31987411.692024-09-078418Actual

Generated 2025-05-08 21:21:08.172 UTC