[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13725182.002023-11-208415Actual
738570.002023-05-238446Budget
3148477.002025-04-218473Actual
18188117.752024-03-228428Actual
972980.002023-07-218466Budget
1632712.462024-01-2184511Actual
3553570.972025-07-2184211Actual
2134053.952024-06-2284111Actual
3509784.002025-07-218416Actual
19599288.002024-05-228413Actual
14176145.022023-11-208468Actual
27372223.002024-12-208467Actual
3523787.002025-07-218466Actual
130330.002022-12-218473Budget
775790.002023-05-238428Budget
2669100.002023-01-218465Budget

Generated 2025-12-20 21:09:51.788 UTC