[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915730.002023-01-068473Budget
1631100.002022-06-088416Budget
3871100.002022-08-088416Budget
37339208.002025-03-088465Actual
19192160.182023-10-088428Actual
36154275.002025-02-068415Actual
39158113.532025-04-0884112Actual
1084790.002023-02-068466Budget
16040198.002023-07-098467Actual
2004369.002023-11-088466Actual
2757853.952024-06-0784211Actual
1026114.722022-05-088428Actual
2104051.002023-12-098456Actual
663790.002022-10-088428Budget

Generated 2025-06-07 15:22:22.903 UTC