[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8753100.002023-06-278467Budget
21842168.002024-07-248415Actual
15750143.002024-01-258465Actual
1111280.002023-08-258428Budget
3343320.972025-05-2684212Actual
1289640.002023-10-258426Budget
972873.002023-07-258466Actual
12945107.002023-10-258436Actual
20841155.002024-06-268415Actual
2034020.972024-05-2684211Actual
837147.002022-11-248417Actual
11817100.002023-09-248436Budget
122480.002022-12-258463Budget
34702152.132025-06-2684213Actual

Generated 2025-12-24 11:13:50.155 UTC