[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284990.002023-04-028416Budget
15118334.422023-06-028418Actual
2777924.162024-06-0184212Actual
22819145.002024-01-318415Actual
3326140.482022-07-038468Actual
8833199.572022-12-038418Actual
11641164.002023-03-028465Actual
2958684.002024-08-018466Actual
21876105.002023-12-318465Actual
33761316.002024-12-028414Actual
795678.002022-12-038463Actual
1698088.002023-08-028466Actual
3688420.972025-01-3184212Actual
2656944.382024-05-0184611Actual
37091396.002025-03-028413Actual

Generated 2025-06-01 14:03:10.131 UTC