[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22819145.002024-01-178415Actual
17926112.002023-08-198436Actual
11720108.002023-02-168416Actual
3404113.002022-07-198413Actual
23201240.482024-01-178418Actual
19106234.002023-09-188467Actual
12050200.002023-02-168417Budget
26780141.612024-04-1784613Actual
1167100.002022-05-198413Budget
34946249.002024-12-178464Actual
1496870.002023-05-198466Actual
284100.002022-04-188464Budget
6636117.752022-09-188428Actual
9343136.002022-12-178415Actual
2988436.932024-07-1884211Actual
2716739.002024-05-188426Actual

Generated 2025-05-18 16:13:24.211 UTC