[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616750.002022-09-088426Budget
999590.002022-12-078428Budget
401580.002022-07-098446Budget
1866241.002023-09-088473Actual
35294307.002024-12-078417Actual
29856165.662024-07-0884111Actual
2757853.952024-05-0884211Actual
4712196.002022-08-098414Actual
3180550.002024-09-078456Actual
2988436.932024-07-0884211Actual
36917131.612025-01-0784612Actual
37537104.002025-02-068466Actual
3854788.002025-03-098416Actual
425100.002022-04-088465Budget

Generated 2025-05-08 23:16:41.018 UTC