[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518650.002021-12-228456Budget
636967.002022-01-218466Actual
3216279.482024-01-2184311Actual
3582671.432024-04-2184113Actual
39220189.062024-07-2284612Actual
21665204.002023-04-218463Actual
2148134.422021-09-218428Actual
35768205.022024-04-2184612Actual
11818117.002022-06-218436Actual
7709193.512022-02-218418Actual
2991196.512023-11-2184311Actual
391857.002021-11-218426Actual
2923282.002023-11-218473Actual
3127678.452023-12-2284113Actual

Generated 2024-09-20 06:26:52.244 UTC