[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2016380.002022-05-318167Budget
302631136.002024-08-308113Actual
12372350.002023-03-318113Actual
7332380.002022-10-318136Budget
7702655.642022-10-318118Actual
19807488.002023-10-318115Actual
5378386.002022-08-318167Actual
4989316.002022-08-318116Actual
2790100.002022-07-018126Budget
3072689.002022-07-018117Actual
7156380.002022-10-318165Budget
16157638.972023-07-018168Actual
2662540.122024-04-2981112Actual
8136480.002022-12-018164Budget

Generated 2025-05-30 10:28:51.921 UTC