[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2933200.002023-01-198156Budget
8747480.002023-06-218167Budget
2880859.272025-01-1881511Actual
14348143.312023-11-1881611Actual
7331401.002023-05-218136Actual
27137302.002024-12-188116Actual
13174550.002023-10-198117Budget
1851044.382024-03-2081612Actual
24262638.972024-09-178168Actual
14555686.002023-12-198163Actual
6362235.002023-04-208166Actual
281041346.002025-01-188114Actual
16358128.422024-01-1981611Actual
7563715.002023-05-218117Actual

Generated 2025-12-19 03:14:24.342 UTC