[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20452135.872023-11-0181611Actual
33344340.132024-10-3181611Actual
1625321.002022-06-018116Actual
6160200.002022-10-018126Budget
8748468.002022-12-028167Actual
2394052.002024-02-298126Actual
10314650.002023-01-308114Budget
21662656.002023-12-308163Actual
7332380.002022-11-018136Budget
23855452.002024-02-298165Actual
1830436.932023-09-0181211Actual
303831148.002024-08-318114Actual
31802180.002024-09-308156Actual
34260796.552024-12-018128Actual
34943828.002024-12-308164Actual

Generated 2025-06-01 00:26:35.331 UTC