[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7241100.002022-10-168416Budget
36096241.002025-01-148464Actual
8362138.002022-11-168416Actual
24112211.002024-02-138417Actual
366200.002022-04-158415Budget
2296685.002024-01-148436Actual
2543729.482024-03-1584411Actual
25699240.002024-04-148413Actual
174515.012023-07-1684112Actual
38744355.002025-03-168417Actual
34177184.002024-11-158467Actual
23971105.002024-02-138436Actual
406149.002022-07-168456Actual
2432352.892024-02-1384111Actual
12708200.002023-03-168415Budget

Generated 2025-05-15 06:51:27.766 UTC