[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1551100.002022-05-108465Budget
9577117.002022-12-088436Actual
1172190.002023-02-078416Budget
27430357.152024-05-098418Actual
36537496.542025-01-088418Actual
979200.002022-04-098418Budget
1435145.442023-04-0984611Actual
1489216.002022-05-108415Actual
39305210.032025-03-1084213Actual
2100219.272022-05-108418Actual
907880.002022-12-088463Budget
2101469.002023-11-108446Actual
20628333.002023-11-108413Actual
15025261.002023-05-108417Actual

Generated 2025-05-09 23:14:37.964 UTC