[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11964280.002023-02-198166Budget
3539107.002022-07-228173Actual
21037164.002023-11-228156Actual
2561127.362024-03-2181612Actual
419414.002022-04-218165Actual
375911019.002025-02-198117Actual
3005570.972024-07-2181212Actual
10734280.002023-01-208146Budget
9013358.002022-12-208113Actual
297331331.412024-07-218118Actual
12763370.002023-03-228165Actual
5456948.072022-08-228118Actual
6503491.002022-09-218167Actual
219650.002022-04-218114Actual
10266100.002023-01-208173Actual
28196752.002024-06-218115Actual

Generated 2025-05-21 23:58:37.674 UTC