[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12513100.002023-04-048173Budget
4988280.002022-09-048116Budget
5707200.002022-10-048163Budget
191611192.012023-10-048118Actual
1529097.572023-06-0481311Actual
36763117.782025-02-0281511Actual
2662540.122024-05-0381112Actual
2015436.002022-06-048167Actual
19715570.002023-11-048114Actual
30476770.002024-09-038115Actual
1876251.002022-06-048166Actual
245487.142024-03-0381212Actual
2144633.742023-12-0581511Actual
8747480.002022-12-058167Budget
38003257.152025-03-0481112Actual

Generated 2025-06-03 05:11:12.774 UTC