[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13362200.002023-04-048128Budget
19630650.002023-11-048163Actual
18872221.002023-10-048116Actual
35732150.762025-01-0281212Actual
297331331.412024-08-038118Actual
337581099.002024-12-048114Actual
8875385.942022-12-058128Actual
35765609.282025-01-0281612Actual
11432650.002023-03-048114Budget
364411149.002025-02-028117Actual
22368101.822024-01-0281211Actual
36325261.002025-02-028146Actual
269541088.002024-06-038114Actual
1526335.872023-06-0481211Actual
6504380.002022-10-048167Budget

Generated 2025-06-03 12:25:51.950 UTC