[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10460200.002023-01-238415Budget
39338190.732025-03-2584613Actual
27049241.002024-05-248415Actual
26837300.002024-05-248413Actual
16689105.002023-07-258464Actual
183889.272023-08-2584511Actual
162469.272023-06-2584211Actual
6510100.002022-09-248467Budget
29140360.002024-07-248413Actual
2299252.002024-01-238446Actual
2107086.002023-11-258466Actual
130330.002022-05-258473Budget
2134053.952023-11-2584111Actual
12190201.082023-02-228418Actual
24146158.002024-02-228467Actual

Generated 2025-05-24 04:23:10.817 UTC