[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17189.002022-06-258173Actual
20309243.322023-12-2681111Actual
8500200.002023-01-268146Budget
26566152.892024-06-2481611Actual
91280.002022-06-258163Budget
35121126.002025-02-238126Actual
7811200.002022-12-268168Budget
26063276.002024-06-248136Actual
36351198.002025-03-268156Actual
35094299.002025-02-238116Actual
12044525.002023-04-258117Actual
30624353.002024-10-258136Actual
9571380.002023-02-238136Budget
5133280.002022-10-268146Budget

Generated 2025-07-25 07:49:39.044 UTC