[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244070.002023-03-218463Budget
7240118.002022-10-218416Actual
18221182.902023-08-218468Actual
26305484.422024-04-198418Actual
9402168.002022-12-198465Actual
1197178.002023-02-188466Actual
2355311.402024-01-1984612Actual
518557.002022-08-218456Actual
2107086.002023-11-218466Actual
37211424.002025-02-188414Actual
1842242.252023-08-2184611Actual
12190201.082023-02-188418Actual
1993030.002023-10-218426Actual
1384725.002023-04-208426Actual

Generated 2025-05-21 02:06:02.416 UTC