[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490200.002022-06-158415Budget
12708200.002023-04-158415Budget
962568.002023-01-138446Actual
18782108.002023-10-158415Actual
7337100.002022-11-158436Budget
1995897.002023-11-158436Actual
15118334.422023-06-158418Actual
2494562.002024-04-148416Actual
36062433.002025-02-138414Actual
12993100.002023-04-158446Budget
9807200.002023-01-138417Budget
1026114.722022-05-158428Actual
14524252.002023-06-158413Actual
631050.002022-10-158456Budget
861380.002022-12-168466Budget

Generated 2025-06-14 23:25:03.378 UTC