[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4706650.002022-08-098114Budget
500280.002022-04-088116Budget
19011260.002023-09-088166Actual
1446439.062023-04-0881612Actual
19842386.002023-10-098165Actual
20780414.002023-11-098164Actual
26717217.052024-04-0781113Actual
17683516.002023-08-098114Actual
37803401.832025-02-0681111Actual
23727634.002024-02-068114Actual
24757627.002024-03-088114Actual
352911019.002024-12-078117Actual
4441458.672022-07-098168Actual
31802180.002024-09-078156Actual

Generated 2025-05-08 15:48:38.857 UTC