[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893780.002023-06-248368Budget
1830614.592024-03-2383211Actual
999290.002023-07-228328Budget
504050.002023-03-248326Budget
1243880.002023-10-228363Budget
21875125.002024-07-218365Actual
2881022.042025-01-2183511Actual
12109138.002023-09-218367Actual
3265114.722023-01-228328Actual
405960.002023-02-218356Budget
976200.002022-11-218318Budget
4852209.002023-03-248315Actual
7706200.002023-05-248318Budget
16653246.002024-02-218314Actual

Generated 2025-12-21 17:30:18.585 UTC