[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12986307.002023-03-308146Actual
14288142.252023-04-2981311Actual
30801780.002024-08-298167Actual
1722410.002022-05-308136Actual
3586650.002022-07-308114Budget
1544244.382023-05-3081612Actual
10979509.002023-01-288167Actual
19715570.002023-10-308114Actual
17127916.252023-07-308118Actual
35446749.582024-12-288168Actual
154991112.002023-06-308113Actual
14852104.002023-05-308126Actual
26777457.402024-04-2881613Actual
2342216.002022-06-308163Actual
3213835.952022-06-308118Actual

Generated 2025-05-29 03:30:27.526 UTC