[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9396380.002022-12-278165Budget
5504280.002022-08-298128Budget
11495480.002023-02-268164Budget
20132473.002023-10-298167Actual
14315101.822023-04-2881411Actual
129761.002022-05-298173Actual
17598686.002023-08-298163Actual
37885336.942025-02-2681411Actual
22340220.982023-12-2781111Actual
2094480.002022-05-298118Budget
5085380.002022-08-298136Budget
37123797.002025-02-268163Actual
31300443.372024-08-2881213Actual
21839542.002023-12-278115Actual
12986307.002023-03-298146Actual
16837309.002023-07-298116Actual

Generated 2025-05-29 02:48:30.204 UTC