[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2998100.002022-07-148466Budget
36302125.002025-02-118436Actual
38068205.022025-03-1384612Actual
10741100.002023-02-118446Budget
2340347.572024-02-1184411Actual
245512.892024-03-1284212Actual
1223984.422023-03-138428Actual
26837300.002024-06-128413Actual
3654100.002022-08-138464Budget
3800673.102025-03-1384112Actual
3127678.452024-09-1284113Actual
15715125.002023-07-148415Actual
39039115.652025-04-1384411Actual
34177184.002024-12-138467Actual

Generated 2025-06-13 02:23:33.395 UTC