[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11495480.002023-02-278164Budget
37336715.002025-02-278165Actual
16095940.492023-06-308118Actual
4441458.672022-07-308168Actual
23198832.912024-01-288118Actual
14111931.402023-04-298118Actual
38684332.002025-03-308166Actual
8500200.002022-11-308146Budget
22963305.002024-01-288136Actual
5645329.002022-09-298113Actual
28781269.912024-06-2981411Actual
22249443.512023-12-288128Actual
27137302.002024-05-298116Actual
8453406.002022-11-308136Actual
38065609.282025-02-2781612Actual

Generated 2025-05-29 06:03:23.219 UTC