[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1728100.002022-05-238436Budget
6962200.002022-10-238414Budget
21631268.002023-12-218413Actual
29295184.002024-07-228464Actual
5462311.692022-08-238418Actual
1342990.002023-03-238468Budget
7756104.112022-10-238428Actual
12946100.002023-03-238436Budget
1490957.002023-05-238446Actual
3898563.532025-03-2384211Actual
35415182.902024-12-218428Actual
25235317.752024-03-228418Actual
37034134.592025-01-2184613Actual
23263131.392024-01-218468Actual
35853148.622024-12-2184213Actual
1529328.422023-05-2384311Actual

Generated 2025-05-23 02:52:59.982 UTC