[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39305210.032025-03-1584213Actual
17778110.002023-08-158415Actual
21248176.842023-11-158428Actual
19599288.002023-10-158413Actual
10740105.002023-01-138446Actual
9808192.002022-12-138417Actual
5650100.002022-09-148413Budget
604100.002022-04-148436Budget
861380.002022-11-158466Budget
346670.002022-07-158463Budget
2172236.002023-12-138473Actual
743133.002022-10-158456Actual
17720120.002023-08-158464Actual
36189174.002025-01-138465Actual
31987411.692024-09-138418Actual
3067949.002024-08-148456Actual

Generated 2025-05-14 22:32:13.318 UTC