[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13722563.002023-05-058115Actual
6692280.002022-10-058168Budget
12435200.002023-04-058163Budget
30355258.002024-09-048173Actual
5238280.002022-09-058166Budget
10453514.002023-02-038115Actual
10980480.002023-02-038167Budget
313891115.002024-10-048113Actual
36031195.002025-02-038173Actual
30147206.522024-08-0481113Actual
9861393.002023-01-038167Actual
370881180.002025-03-058113Actual
2144633.742023-12-0681511Actual
7155445.002022-11-058165Actual
35446749.582025-01-038168Actual

Generated 2025-06-04 05:44:54.485 UTC