[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8874280.002022-11-298128Budget
9198715.002022-12-278114Actual
14880306.002023-05-298136Actual
5133280.002022-08-298146Budget
38544319.002025-03-298116Actual
33344340.132024-10-2881611Actual
372081275.002025-02-268114Actual
32819394.002024-10-288116Actual
5036139.002022-08-298126Actual
17598686.002023-08-298163Actual
5132192.002022-08-298146Actual
14288142.252023-04-2881311Actual
11168280.002023-01-278168Budget
15143402.602023-05-298128Actual

Generated 2025-05-28 04:32:48.844 UTC