[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8215480.002022-11-298115Budget
12987280.002023-03-298146Budget
8404161.002022-11-298126Actual
6304200.002022-09-288156Budget
31061273.102024-08-2881411Actual
1345650.002022-05-298114Actual
11433729.002023-02-268114Actual
12560650.002023-03-298114Budget
3962372.002022-07-298136Actual
39183150.762025-03-2981212Actual
1160380.002022-05-298113Budget
645243.002022-04-288146Actual
3284697.002024-10-288126Actual
24997327.002024-03-288136Actual

Generated 2025-05-28 06:00:25.854 UTC