[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11247380.002023-03-048113Budget
24229482.912024-03-038128Actual
352911019.002025-01-028117Actual
18927289.002023-10-048136Actual
36325261.002025-02-028146Actual
8137482.002022-12-058164Actual
11762100.002023-03-048126Budget
3398380.002022-08-048113Budget
2892869.912024-07-0481212Actual
20660614.002023-12-058163Actual
387411102.002025-04-048117Actual
26744622.322024-05-0381213Actual
33851753.002024-12-048115Actual
185671144.002023-10-048113Actual
25139842.002024-04-038117Actual

Generated 2025-06-03 20:15:14.546 UTC