[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4008280.002022-07-318146Budget
2540796.512024-03-3081311Actual
30298683.002024-08-308163Actual
1529097.572023-05-3181311Actual
7425116.002022-10-318156Actual
4580214.002022-08-318163Actual
23855452.002024-02-288165Actual
2653227.362024-04-2981511Actual
1644313.532023-07-0181212Actual
10375480.002023-01-298164Budget
18157842.012023-08-318118Actual
16892308.002023-07-318136Actual
34943828.002024-12-298164Actual
12561672.002023-03-318114Actual
29969326.302024-07-3081611Actual

Generated 2025-05-30 16:38:19.543 UTC