[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8357380.002022-11-308116Budget
4117280.002022-07-308166Budget
27575167.782024-05-2981211Actual
9013358.002022-12-288113Actual
308591625.352024-08-298118Actual
17949160.002023-08-308146Actual
1632436.932023-06-3081511Actual
4706650.002022-08-308114Budget
18721387.002023-09-298164Actual
23913312.002024-02-278116Actual
12986307.002023-03-308146Actual
20780414.002023-11-308164Actual
28429300.002024-06-298166Actual
22603984.002024-01-288113Actual

Generated 2025-05-29 05:04:41.857 UTC