[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23400146.512024-08-2281411Actual
359550.002022-11-228115Budget
8500200.002023-06-258146Budget
2605550.002023-01-238115Budget
2153827.362024-06-2481112Actual
319841351.112025-04-238118Actual
31835284.002025-04-238166Actual
7812301.092023-05-258168Actual
1440623.102023-11-2281112Actual
2839380.002023-01-238136Budget
12512133.002023-10-238173Actual
26744622.322024-11-2181213Actual
25294513.212024-10-228168Actual
27629281.622024-12-2281411Actual

Generated 2025-12-23 02:19:06.080 UTC