[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579040.002022-09-228473Budget
2370236.002024-02-208473Actual
29353262.002024-07-228415Actual
2072044.002023-11-238473Actual
29972102.892024-07-2284611Actual
4712196.002022-08-238414Actual
743240.002022-10-238456Budget
3558972.042024-12-2184411Actual
19071233.002023-09-228417Actual
13179148.002023-03-238417Actual
9205200.002022-12-218414Budget
2473236.002024-03-228473Actual
37100.002022-04-228413Budget
256148.212024-03-2284612Actual
17158107.142023-07-238428Actual
29798231.392024-07-228468Actual

Generated 2025-05-22 16:07:13.763 UTC