[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9401100.002022-12-188465Budget
2045541.192023-10-2084611Actual
256148.212024-03-1984612Actual
55440.002022-04-198426Actual
38454215.002025-03-208415Actual
10320180.002023-01-188414Actual
636967.002022-09-198466Actual
23229135.932024-01-188428Actual
3290386.002024-10-198446Actual
1299299.002023-03-208446Actual
1627331.612023-06-2084311Actual
28292118.002024-06-198416Actual
38153118.802025-02-1784213Actual
838200.002022-04-198417Budget
3573550.762024-12-1884212Actual
5384100.002022-08-208467Budget

Generated 2025-05-19 15:25:11.076 UTC