[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791200.002023-02-218465Budget
2884582.682025-01-2184611Actual
3582671.432025-07-2284113Actual
3718380.002025-09-218473Actual
1139130.002023-09-218473Budget
32307109.272025-04-2284112Actual
182250.002022-12-228456Budget
16005218.002024-01-228417Actual
24675192.002024-10-218463Actual
19633182.002024-05-238463Actual
915730.002023-07-228473Budget
30177164.412025-02-2084213Actual
2402357.002024-09-208456Actual
458762.002023-03-248463Actual

Generated 2025-12-21 15:08:23.019 UTC