[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059790.002023-08-248416Budget
13509294.002023-11-238413Actual
898119.002022-11-238467Actual
524590.002023-03-268466Budget
458670.002023-03-268463Budget
12050200.002023-09-238417Budget
20193279.872024-05-258418Actual
24232146.542024-09-228428Actual
3638792.002025-08-248466Actual
837147.002022-11-238417Actual
13242158.002023-10-248467Actual
26837300.002024-12-238413Actual
2642690.122024-11-2284111Actual
1725064.592024-02-2384111Actual

Generated 2025-12-23 06:43:10.483 UTC