[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11579200.002023-02-198415Budget
2728082.002024-05-218466Actual
3405100.002022-07-228413Budget
34826191.002024-12-208463Actual
22853108.002024-01-208465Actual
23971105.002024-02-198436Actual
6447200.002022-09-218417Budget
19071233.002023-09-218417Actual
38957134.802025-03-2284111Actual
13430172.302023-03-228468Actual
2057113.532023-10-2284612Actual
28702165.662024-06-2184111Actual
1251930.002023-03-228473Budget
2157413.532023-11-2284612Actual

Generated 2025-05-21 20:53:09.530 UTC