[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4658100.002022-08-298173Budget
15805279.002023-06-298116Actual
15654395.002023-06-298164Actual
31695351.002024-09-278116Actual
22282434.422023-12-278168Actual
14932150.002023-05-298156Actual
4441458.672022-07-298168Actual
29292657.002024-07-288164Actual
2293558.002024-01-278126Actual
25913644.002024-04-278115Actual
31034330.552024-08-2881311Actual
14880306.002023-05-298136Actual
35175225.002024-12-278146Actual
22012214.002023-12-278146Actual

Generated 2025-05-28 16:06:00.410 UTC