[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284990.002023-03-238416Budget
14735168.002023-05-238415Actual
2057113.532023-10-2384612Actual
2391699.002024-02-208416Actual
1795248.002023-08-238446Actual
952947.002022-12-218426Actual
18188117.752023-08-238428Actual
2546423.102024-03-2284511Actual
1830712.462023-08-2384211Actual
1490200.002022-05-238415Budget
6588220.782022-09-228418Actual
2875773.102024-06-2284311Actual
17686147.002023-08-238414Actual
6448240.002022-09-228417Actual
4853190.002022-08-238415Actual
177590.002022-05-238446Budget

Generated 2025-05-22 07:39:34.732 UTC