[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518650.002022-08-228456Budget
37034134.592025-01-2084613Actual
32341153.952024-09-2084612Actual
894070.002022-11-228468Budget
743240.002022-10-228456Budget
2648144.382024-04-2084311Actual
24760189.002024-03-218414Actual
38489259.002025-03-228465Actual
28610193.512024-06-218428Actual
2296685.002024-01-208436Actual
28199229.002024-06-218415Actual
1526611.402023-05-2284211Actual
34296193.512024-11-218468Actual
4712196.002022-08-228414Actual
1244070.002023-03-228463Budget

Generated 2025-05-22 01:31:48.887 UTC