[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2282380.002022-06-178113Budget
4056164.002022-07-178156Actual
12512133.002023-03-178173Actual
1948113.532023-09-1681112Actual
3561352.892024-12-1581511Actual
37301860.002025-02-148115Actual
35412642.002024-12-158128Actual
690890.002022-10-178173Budget
28196752.002024-06-168115Actual
2041877.362023-10-1781511Actual
26008181.002024-04-158116Actual
9801637.002022-12-158117Actual
19011260.002023-09-168166Actual
36596642.002025-01-158168Actual

Generated 2025-05-16 16:47:17.508 UTC