[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405100.002022-07-288413Budget
34911403.002024-12-268414Actual
9205200.002022-12-268414Budget
1485531.002023-05-288426Actual
32307109.272024-09-2684112Actual
37806114.592025-02-2584111Actual
6697132.902022-09-278468Actual
17037196.002023-07-288417Actual
9947325.332022-12-268418Actual
25821232.002024-04-268414Actual
25177198.002024-03-278467Actual
1827961.402023-08-2884111Actual
65190.002022-04-278446Budget
3561615.652024-12-2684511Actual
9401100.002022-12-268465Budget

Generated 2025-05-28 01:11:34.839 UTC