[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3786480.002022-07-118165Budget
22071251.002023-12-098166Actual
8076650.002022-11-118114Budget
30380.002022-04-108113Budget
29020343.362024-06-1081113Actual
13173499.002023-03-118117Actual
2555220.972024-03-1081112Actual
38625221.002025-03-118146Actual
19900260.002023-10-118116Actual
2664480.002022-06-118165Budget
10511427.002023-01-098165Actual
26363648.062024-04-098168Actual
13541707.002023-04-108163Actual
14173478.362023-04-108168Actual
9198715.002022-12-098114Actual

Generated 2025-05-10 17:36:11.207 UTC