[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749180.002022-10-248466Budget
1117490.002023-01-228468Budget
35943252.002025-01-228413Actual
8691200.002022-11-248417Budget
234963.002022-06-248463Actual
1284990.002023-03-248416Budget
9994179.872022-12-228428Actual
174515.012023-07-2484112Actual
1350180.002022-05-248414Actual
1019580.002023-01-228463Actual
37686385.942025-02-218418Actual
524499.002022-08-248466Actual
34617174.172024-11-2384612Actual
2672064.412024-04-2284113Actual
14054214.002023-04-238467Actual

Generated 2025-05-23 18:06:01.982 UTC