[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191260.002023-02-198456Budget
14770102.002023-05-228465Actual
2343013.532024-01-2084511Actual
1789828.002023-08-228426Actual
19106234.002023-09-218467Actual
23229135.932024-01-208428Actual
683680.002022-10-228463Budget
21750165.002023-12-208414Actual
9868100.002022-12-208467Budget
8692155.002022-11-228417Actual
2535576.292024-03-2184111Actual
20135132.002023-10-228467Actual
401580.002022-07-228446Budget
1223984.422023-02-198428Actual
30514212.002024-08-218465Actual
29643329.002024-07-218417Actual

Generated 2025-05-21 20:53:05.246 UTC