[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6442550.002022-10-048117Budget
26115130.002024-05-038156Actual
7564650.002022-11-048117Budget
3587700.002022-08-048114Actual
19281232.682023-10-0481111Actual
24884425.002024-04-038165Actual
34460101.822024-12-0481511Actual
15712421.002023-07-058115Actual
2157137.992023-12-0581612Actual
21419146.512023-12-0581411Actual
11432650.002023-03-048114Budget
2355034.802024-02-0281612Actual
90278.002022-05-048163Actual
11059480.002023-02-028118Budget
1953932.672023-10-0481612Actual

Generated 2025-06-03 04:12:41.866 UTC