[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1630041.192022-10-2384411Actual
22224251.092023-04-228418Actual
108590.002021-08-228468Budget
10459156.002022-05-238415Actual
2846100.002021-10-238436Budget
579136.002022-01-228473Actual
35853148.622024-04-2284213Actual
5384100.002021-12-238467Budget
28610193.512023-10-238428Actual
30924281.392023-12-238468Actual
3408578.002024-03-248466Actual
1197090.002022-06-228466Budget
34734117.042024-03-2484613Actual
25699240.002023-08-228413Actual
289390.002021-10-238446Budget
1336980.002022-07-238428Budget

Generated 2024-09-21 09:42:55.976 UTC