[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 103  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5836280.002022-10-028314Budget
22640202.002024-01-318363Actual
1078560.002023-01-318356Budget
6214140.002022-10-028336Actual
2505134.002024-04-018356Actual
1165142.002022-06-028313Actual
28964153.952024-07-0283612Actual
31302155.642024-09-0183213Actual
27986398.002024-07-028313Actual
12110200.002023-03-028367Budget
30768358.002024-09-018317Actual
7021200.002022-11-028364Budget
4445157.142022-08-028368Actual
2432260.332024-03-0183111Actual

Generated 2025-06-02 00:36:19.806 UTC