[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 23   <  SKIP 14  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7897100.002023-06-278413Budget
24760189.002024-10-248414Actual
2101200.002022-12-258418Budget
1833433.742024-03-2684311Actual
2475200.002023-01-258414Budget
12111100.002023-09-248467Budget
1797831.002024-03-268456Actual
37002164.412025-08-2584213Actual
5978200.002023-04-268415Budget
9680.002022-11-248463Budget
1750914.592024-02-2484612Actual
12566193.002023-10-258414Actual
17871100.002024-03-268416Actual
2601153.002024-11-238416Actual

Generated 2025-12-24 09:43:51.909 UTC