[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12050200.002023-02-088417Budget
1197178.002023-02-088466Actual
2237130.552023-12-0984211Actual
130218.002022-05-118473Actual
32551177.002024-10-108463Actual
2549760.332024-03-1084611Actual
3750462.002025-02-088456Actual
3967124.002022-07-118436Actual
122592.002022-05-118463Actual
19226131.392023-09-108468Actual
31895316.002024-09-098417Actual
27082162.002024-05-108465Actual
9946200.002022-12-098418Budget
2839960.002024-06-108456Actual

Generated 2025-05-10 16:56:58.126 UTC