[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13757351.002023-04-208165Actual
1484643.002022-05-218115Actual
3460237.002022-07-218163Actual
4056164.002022-07-218156Actual
30027339.062024-07-2081112Actual
34406300.762024-11-2081311Actual
38451730.002025-03-218115Actual
34880275.002024-12-198173Actual
5133280.002022-08-218146Budget
302631136.002024-08-208113Actual
36853274.172025-01-1981112Actual
16779512.002023-07-218165Actual
28076254.002024-06-208173Actual
1815200.002022-05-218156Budget
12372350.002023-03-218113Actual

Generated 2025-05-21 00:49:28.726 UTC