[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
420480.002022-04-298165Budget
31481246.002024-09-288173Actual
32186294.382024-09-2881411Actual
37803401.832025-02-2781111Actual
751280.002022-04-298166Budget
1933663.532023-09-2981311Actual
10050200.002022-12-288168Budget
3649480.002022-07-308164Budget
315091210.002024-09-288114Actual
33673614.002024-11-298163Actual
3134380.002022-06-308167Budget
12702480.002023-03-308115Budget
1446439.062023-04-2981612Actual
2831698.002024-06-298126Actual

Generated 2025-05-29 03:51:58.231 UTC