[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35559256.082024-12-2981311Actual
129761.002022-05-318173Actual
13924152.002023-04-308156Actual
22638598.002024-01-298163Actual
3538100.002022-07-318173Budget
33851753.002024-11-308115Actual
2831698.002024-06-308126Actual
8076650.002022-12-018114Budget
1020280.002022-04-308128Budget
4847480.002022-08-318115Budget
37625834.002025-02-288167Actual
22603984.002024-01-298113Actual
13314480.002023-03-318118Budget
22071251.002023-12-298166Actual
22989167.002024-01-298146Actual

Generated 2025-05-30 15:16:11.798 UTC