[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129690.002022-05-248173Budget
5892480.002022-09-238164Budget
12561672.002023-03-248114Actual
37534332.002025-02-218166Actual
35704369.912024-12-2281112Actual
27455867.762024-05-238128Actual
4521329.002022-08-248113Actual
750302.002022-04-238166Actual
2527380.002022-06-248164Budget
38003257.152025-02-2181112Actual
1426136.932023-04-2381211Actual
10188243.002023-01-228163Actual
33638983.002024-11-238113Actual
39335594.252025-03-2481613Actual
18659132.002023-09-238173Actual
27046802.002024-05-238115Actual

Generated 2025-05-23 20:16:46.077 UTC