[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6770380.002022-10-318113Budget
17155370.792023-07-318128Actual
14640577.002023-05-318114Actual
19715570.002023-10-318114Actual
7891380.002022-12-018113Budget
34082264.002024-11-308166Actual
2557915.652024-03-3081212Actual
10128347.002023-01-298113Actual
8547200.002022-12-018156Budget
13662431.002023-04-308164Actual
645243.002022-04-308146Actual
10735319.002023-01-298146Actual
37711835.952025-02-288128Actual
18218592.002023-08-318168Actual
26242725.002024-04-298167Actual

Generated 2025-05-30 14:04:27.177 UTC