[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11964280.002023-02-208166Budget
19715570.002023-10-238114Actual
3134380.002022-06-238167Budget
1404421.002022-05-238164Actual
21662656.002023-12-218163Actual
2653227.362024-04-2181511Actual
15886186.002023-06-238146Actual
18358106.082023-08-2381411Actual
645243.002022-04-228146Actual
35704369.912024-12-2181112Actual
1545382.002022-05-238165Actual
26451116.722024-04-2181211Actual
892380.002022-04-228167Budget
2790100.002022-06-238126Budget

Generated 2025-05-22 03:20:13.408 UTC