[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28292118.002024-06-238416Actual
31895316.002024-09-228417Actual
894070.002022-11-248468Budget
1384725.002023-04-238426Actual
2475200.002022-06-248414Budget
38396200.002025-03-248464Actual
2148134.422022-05-248428Actual
1360379.002023-04-238473Actual
37211424.002025-02-218414Actual
3791513.532025-02-2184511Actual
35152114.002024-12-228436Actual
10986153.002023-01-228467Actual
9868100.002022-12-228467Budget
6447200.002022-09-238417Budget
30177164.412024-07-2384213Actual
3325959.272024-10-2384211Actual

Generated 2025-05-23 04:39:42.641 UTC