[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3961380.002022-07-298136Budget
29172635.002024-07-288163Actual
2831698.002024-06-288126Actual
6034480.002022-09-288165Budget
15654395.002023-06-298164Actual
6112302.002022-09-288116Actual
17189507.152023-07-298168Actual
16157638.972023-06-298168Actual
7155445.002022-10-298165Actual
4847480.002022-08-298115Budget
21124585.002023-11-298117Actual
15619527.002023-06-298114Actual
750302.002022-04-288166Actual
31007113.532024-08-2881211Actual

Generated 2025-05-28 03:17:56.826 UTC