[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5978200.002022-03-178415Budget
27049241.002023-11-158415Actual
1350180.002021-11-158414Actual
205137.142023-04-1784112Actual
38396200.002024-09-158464Actual
636967.002022-03-178466Actual
3067949.002024-02-158456Actual
33139172.302024-04-168428Actual
33888239.002024-05-178465Actual
2474257.002021-12-168414Actual
2716739.002023-11-158426Actual
2148134.422021-11-158428Actual
37594304.002024-08-158417Actual
743240.002022-04-178456Budget
2239839.062023-06-1584311Actual

Generated 2024-11-14 04:56:31.871 UTC