[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11168280.002023-01-298168Budget
17975104.002023-08-318156Actual
292571111.002024-07-308114Actual
303831148.002024-08-308114Actual
9523200.002022-12-298126Budget
7155445.002022-10-318165Actual
2468650.002022-07-018114Budget
23400146.512024-01-2981411Actual
4581200.002022-08-318163Budget
18218592.002023-08-318168Actual
8357380.002022-12-018116Budget
17775399.002023-08-318115Actual
8404161.002022-12-018126Actual
18331106.082023-08-3181311Actual

Generated 2025-05-30 10:24:21.354 UTC