[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424200.002022-11-198365Budget
1830614.592024-03-2183211Actual
1833337.992024-03-2183311Actual
6634135.932023-04-218328Actual
2893025.232025-01-1983212Actual
16125157.142024-01-208328Actual
6508180.002023-04-218367Actual
3138100.002023-01-208367Budget
2142153.952024-06-2183411Actual
2004278.002024-05-218366Actual
23644182.002024-09-188363Actual
7159200.002023-05-228365Budget
803330.002023-06-228373Budget
3216200.002023-01-208318Budget

Generated 2025-12-19 20:38:27.238 UTC