[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12567200.002023-03-218414Budget
182250.002022-05-218456Budget
14643187.002023-05-218414Actual
2650840.122024-04-1984411Actual
11500144.002023-02-188464Actual
2692986.002024-05-208473Actual
11065200.002023-01-198418Budget
30627103.002024-08-208436Actual
34946249.002024-12-198464Actual
29798231.392024-07-208468Actual
28107444.002024-06-208414Actual
36599184.422025-01-198468Actual
27987350.002024-06-208413Actual
30421273.002024-08-208464Actual
38241326.002025-03-218413Actual
35449216.242024-12-198468Actual

Generated 2025-05-21 02:37:57.848 UTC