[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129690.002022-06-058173Budget
24201878.372024-03-048118Actual
5086350.002022-09-058136Actual
1851044.382023-09-0581612Actual
2153827.362023-12-0681112Actual
30355258.002024-09-048173Actual
2934167.002022-07-068156Actual
26063276.002024-05-048136Actual
4382280.002022-08-058128Budget
1404421.002022-06-058164Actual
9940975.342023-01-038118Actual
1624332.672023-07-0681211Actual
549129.002022-05-058126Actual
10840280.002023-02-038166Budget
2664480.002022-07-068165Budget

Generated 2025-06-05 02:42:31.395 UTC