[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-09-218317Budget
9805223.002023-07-228317Actual
28140242.002025-01-218364Actual
9342200.002023-07-228315Budget
6587200.002023-04-238318Budget
887890.002023-06-248328Budget
1733156.082024-02-2183411Actual
28844100.762025-01-2183611Actual
1423567.782023-11-2183111Actual
616453.002023-04-238326Actual
4339219.272023-02-218318Actual
1726150.002022-12-228336Actual
3137138.002023-01-228367Actual
3582581.962025-07-2283113Actual

Generated 2025-12-21 15:30:49.067 UTC