[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4382280.002022-07-298128Budget
14767359.002023-05-298165Actual
24229482.912024-02-268128Actual
33673614.002024-11-288163Actual
12512133.002023-03-298173Actual
13506965.002023-04-288113Actual
2283383.002022-06-298113Actual
1218281.002022-05-298163Actual
26363648.062024-04-278168Actual
38896710.192025-03-298168Actual
16918200.002023-07-298146Actual
26869775.002024-05-288163Actual
13094289.002023-03-298166Actual
2157137.992023-11-2981612Actual
9259480.002022-12-278164Budget

Generated 2025-05-28 19:11:46.503 UTC