[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32426201.262024-10-1284213Actual
195115.012023-10-1384212Actual
28141201.002024-07-138464Actual
29798231.392024-08-128468Actual
509198.002022-09-138436Actual
4201129.002022-08-138417Actual
29972102.892024-08-1284611Actual
24760189.002024-04-128414Actual
9868100.002023-01-118467Budget
10460200.002023-02-118415Budget
4916145.002022-09-138465Actual
9265200.002023-01-118464Budget
17566355.002023-09-138413Actual
3446328.422024-12-1384511Actual
17192163.212023-08-138468Actual
1191139.002023-03-138456Actual

Generated 2025-06-12 17:43:48.184 UTC