[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
412290.002022-07-238466Budget
23645151.002024-02-208463Actual
518650.002022-08-238456Budget
24112211.002024-02-208417Actual
1735912.462023-07-2384511Actual
12708200.002023-03-238415Budget
27812189.062024-05-2284612Actual
3035884.002024-08-228473Actual
915730.002022-12-218473Budget
35943252.002025-01-218413Actual
9205200.002022-12-218414Budget
22819145.002024-01-218415Actual
2505229.002024-03-228456Actual
2603818.002024-04-218426Actual
25699240.002024-04-218413Actual

Generated 2025-05-22 03:27:27.007 UTC