[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7095480.002022-10-298115Budget
32396376.702024-09-2781113Actual
34614559.282024-11-2881612Actual
10375480.002023-01-278164Budget
382381061.002025-03-298113Actual
32246298.642024-09-2781611Actual
8606310.002022-11-298166Actual
36093811.002025-01-278164Actual
2934167.002022-06-298156Actual
4256380.002022-07-298167Budget
9338478.002022-12-278115Actual
18721387.002023-09-288164Actual
7812301.092022-10-298168Actual
20097722.002023-10-298117Actual
303831148.002024-08-288114Actual

Generated 2025-05-28 05:14:15.401 UTC