[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20254196.542023-10-308468Actual
13368128.362023-03-308428Actual
14770102.002023-05-308465Actual
39100132.682025-03-3084611Actual
32459118.802024-09-2884613Actual
18724120.002023-09-298464Actual
35449216.242024-12-288468Actual
1351200.002022-05-308414Budget
1166129.002022-05-308413Actual
1078860.002023-01-288456Budget
34354196.512024-11-2984111Actual
1698088.002023-07-308466Actual
1836133.742023-08-3084411Actual
728950.002022-10-308426Budget
28965129.482024-06-2984612Actual

Generated 2025-05-29 12:29:17.019 UTC