[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4524100.002023-03-258313Budget
12627200.002023-10-238364Budget
1131180.002023-09-228363Budget
15621183.002024-01-238314Actual
8690200.002023-06-258317Budget
29971116.722025-02-2183611Actual
1789732.002024-03-248326Actual
1968994.002024-05-248373Actual
29259385.002025-02-218314Actual
423140.002022-11-228365Actual
4013101.002023-02-228346Actual
2234281.612024-07-2283111Actual
8938105.632023-06-258368Actual
1998369.002024-05-248346Actual

Generated 2025-12-22 12:38:34.969 UTC