[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4713200.002022-09-168414Budget
36917131.612025-02-1484612Actual
1251930.002023-04-168473Budget
38837414.732025-04-168418Actual
1961160.002022-06-168417Actual
3854788.002025-04-168416Actual
27082162.002024-06-158465Actual
8832200.002022-12-178418Budget
551090.002022-09-168428Budget
32608107.002024-11-158473Actual
13320200.002023-04-168418Budget
3509784.002025-01-148416Actual
28199229.002024-07-168415Actual
1351200.002022-06-168414Budget

Generated 2025-06-15 08:05:47.557 UTC