[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1728100.002022-05-238436Budget
3688420.972025-01-2184212Actual
27693111.402024-05-2284611Actual
1489216.002022-05-238415Actual
177590.002022-05-238446Budget
2479486.002024-03-228464Actual
15180141.992023-05-238468Actual
1376097.002023-04-228465Actual
22641168.002024-01-218463Actual
14558204.002023-05-238463Actual
2293819.002024-01-218426Actual
27812189.062024-05-2284612Actual
9680.002022-04-228463Budget
850770.002022-11-238446Budget

Generated 2025-05-22 10:57:06.881 UTC