[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2886280.002022-06-238146Budget
23820482.002024-02-208115Actual
19423197.572023-09-2281611Actual
1021382.912022-04-228128Actual
9572401.002022-12-218136Actual
16358128.422023-06-2381611Actual
21124585.002023-11-238117Actual
32423610.042024-09-2181213Actual
7564650.002022-10-238117Budget
19103708.002023-09-228167Actual
20190946.552023-10-238118Actual
15945221.002023-06-238166Actual
34580126.292024-11-2281212Actual
18687609.002023-09-228114Actual

Generated 2025-05-22 07:08:04.108 UTC