[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34552322.042024-11-2181112Actual
15317140.122023-05-2281411Actual
1632436.932023-06-2281511Actual
9522139.002022-12-208126Actual
36763117.782025-01-2081511Actual
7563715.002022-10-228117Actual
4255468.002022-07-228167Actual
4659124.002022-08-228173Actual
18185385.942023-08-228128Actual
8827480.002022-11-228118Budget
35149372.002024-12-208136Actual
9395500.002022-12-208165Actual
8686650.002022-11-228117Budget
38003257.152025-02-1981112Actual

Generated 2025-05-22 01:42:03.235 UTC