[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
692162.002022-04-308156Actual
151151084.432023-05-318118Actual
7564650.002022-10-318117Budget
21662656.002023-12-298163Actual
691200.002022-04-308156Budget
5892480.002022-09-308164Budget
8501233.002022-12-018146Actual
33050802.002024-10-308167Actual
28429300.002024-06-308166Actual
37336715.002025-02-288165Actual
14674342.002023-05-318164Actual
38599424.002025-03-318136Actual
30979442.262024-08-3081111Actual
7750316.242022-10-318128Actual
8607280.002022-12-018166Budget

Generated 2025-05-30 13:27:32.961 UTC