[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1672100.002022-05-298126Budget
3586650.002022-07-298114Budget
387411102.002025-03-298117Actual
31153377.362024-08-2881112Actual
2351827.362024-01-2781112Actual
15860315.002023-06-298136Actual
29583299.002024-07-288166Actual
21931226.002023-12-278116Actual
598372.002022-04-288136Actual
6257280.002022-09-288146Budget
7563715.002022-10-298117Actual
39302627.582025-03-2981213Actual
12622514.002023-03-298164Actual
30624353.002024-08-288136Actual
36562608.672025-01-278128Actual

Generated 2025-05-28 03:47:11.609 UTC