[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458670.002022-10-248463Budget
504246.002022-10-248426Actual
14558204.002023-07-248463Actual
1303968.002023-05-248456Actual
2332156.082024-03-2384111Actual
28965129.482024-08-2384612Actual
3632876.002025-03-248446Actual
841047.002023-01-248426Actual
1848010.332023-10-2484112Actual
27049241.002024-07-238415Actual
2843299.002024-08-238466Actual
1411139.002022-07-248464Actual
2031276.292023-12-2484111Actual
19810135.002023-12-248415Actual
11817100.002023-04-238436Budget
1376097.002023-06-238465Actual

Generated 2025-07-23 04:09:19.634 UTC