[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887560.002023-09-228416Actual
2473236.002024-03-228473Actual
3627432.002025-01-218426Actual
2662812.462024-04-2184112Actual
8082218.002022-11-238414Actual
13665134.002023-04-228464Actual
34001123.002024-11-228436Actual
838200.002022-04-228417Budget
2134053.952023-11-2384111Actual
38241326.002025-03-238413Actual
37339208.002025-02-208465Actual
24852122.002024-03-228415Actual
10134105.002023-01-218413Actual
32608107.002024-10-228473Actual
29764176.842024-07-228428Actual
346766.002022-07-238463Actual

Generated 2025-05-23 02:29:10.913 UTC