[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25699240.002024-05-128413Actual
28107444.002024-07-138414Actual
1727135.002022-06-138436Actual
1544514.592023-06-1384612Actual
2101469.002023-12-148446Actual
6263101.002022-10-138446Actual
32877109.002024-11-128436Actual
1176940.002023-03-138426Budget
33111352.602024-11-128418Actual
13180200.002023-04-138417Budget
11579200.002023-03-138415Budget
23108196.002024-02-118417Actual
2777924.162024-06-1284212Actual
30924281.392024-09-128468Actual
2101200.002022-06-138418Budget
279730.002022-07-148426Budget

Generated 2025-06-12 08:01:20.246 UTC