[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8747480.002022-05-148167Budget
5504280.002022-02-118128Budget
28138717.002023-12-128164Actual
13236486.002022-09-118167Actual
17683516.002023-02-118114Actual
38003257.152024-08-1181112Actual
30476770.002024-02-118115Actual
13662431.002022-10-118164Actual
9396380.002022-06-118165Budget
15317140.122022-11-1181411Actual
15057643.002022-11-118167Actual
347881061.002024-06-118113Actual
832532.002021-10-118117Actual
16651678.002023-01-118114Actual
27369785.002023-11-118167Actual

Generated 2024-11-10 05:51:18.733 UTC