[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218650.002022-04-288114Budget
39097403.962025-03-2981611Actual
2546170.972024-03-2881511Actual
892380.002022-04-288167Budget
18157842.012023-08-298118Actual
26242725.002024-04-278167Actual
10511427.002023-01-278165Actual
35094299.002024-12-278116Actual
20660614.002023-11-298163Actual
36476828.002025-01-278167Actual
18007249.002023-08-298166Actual
30921851.102024-08-288168Actual
7564650.002022-10-298117Budget
6034480.002022-09-288165Budget
1769283.002022-05-298146Actual
36596642.002025-01-278168Actual

Generated 2025-05-28 22:43:56.869 UTC