[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10781200.002022-07-128156Budget
2157137.992023-05-1481612Actual
11306255.002022-08-118163Actual
24201878.372023-08-118118Actual
5238280.002022-02-118166Budget
3649480.002022-01-118164Budget
5317550.002022-02-118117Budget
10639130.002022-07-128126Actual
18185385.942023-02-118128Actual
14880306.002022-11-118136Actual
5457480.002022-02-118118Budget
37336715.002024-08-118165Actual
2790100.002021-12-128126Budget
24463227.362023-08-1181611Actual
14612127.002022-11-118173Actual

Generated 2024-11-10 10:10:30.102 UTC