[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18782108.002023-09-258415Actual
1866241.002023-09-258473Actual
2296685.002024-01-248436Actual
2947334.002024-07-258426Actual
25734181.002024-04-248463Actual
32426201.262024-09-2484213Actual
36537496.542025-01-248418Actual
2645439.062024-04-2484211Actual
13509294.002023-04-258413Actual
39305210.032025-03-2684213Actual
33854209.002024-11-258415Actual
1299299.002023-03-268446Actual
5463100.002022-08-268418Budget
234880.002022-06-268463Budget
3224984.802024-09-2484611Actual

Generated 2025-05-26 02:47:01.401 UTC