[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9019100.002022-12-178413Budget
33019353.002024-10-188417Actual
691529.002022-10-198473Actual
38744355.002025-03-198417Actual
16126132.902023-06-198428Actual
1111280.002023-01-178428Budget
611894.002022-09-188416Actual
10985100.002023-01-178467Budget
1961160.002022-05-198417Actual
3172535.002024-09-178426Actual
6215120.002022-09-188436Actual
30804240.002024-08-188467Actual
756100.002022-04-188466Budget
1461538.002023-05-198473Actual
5839242.002022-09-188414Actual
3015057.392024-07-1884113Actual

Generated 2025-05-18 20:45:30.444 UTC