[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2015436.002022-05-098167Actual
22340220.982023-12-0781111Actual
36972460.912025-01-0781113Actual
6161157.002022-09-088126Actual
9522139.002022-12-078126Actual
36186605.002025-01-078165Actual
29524248.002024-07-088146Actual
28699510.342024-06-0881111Actual
2839380.002022-06-098136Budget
9802650.002022-12-078117Budget
32605322.002024-10-088173Actual
26242725.002024-04-078167Actual
28727148.632024-06-0881211Actual
20391140.122023-10-0981411Actual
2664480.002022-06-098165Budget

Generated 2025-05-08 11:48:14.186 UTC