[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31802180.002024-09-188156Actual
330161127.002024-10-198117Actual
26505132.682024-04-1881411Actual
24997327.002024-03-198136Actual
30206443.372024-07-1981613Actual
28429300.002024-06-198166Actual
39335594.252025-03-2081613Actual
23198832.912024-01-188118Actual
2540796.512024-03-1981311Actual
8686650.002022-11-208117Budget
18687609.002023-09-198114Actual
9072280.002022-12-188163Budget
14852104.002023-05-208126Actual
4658100.002022-08-208173Budget
219650.002022-04-198114Actual

Generated 2025-05-19 07:34:18.995 UTC