[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442934.802024-02-2681511Actual
28196752.002024-06-288115Actual
17868315.002023-08-298116Actual
2203434.422022-05-298168Actual
13236486.002023-03-298167Actual
11385100.002023-02-268173Budget
6770380.002022-10-298113Budget
3460237.002022-07-298163Actual
915168.002022-12-278173Actual
3865369.002022-07-298116Actual
21839542.002023-12-278115Actual
27277282.002024-05-288166Actual
38451730.002025-03-298115Actual
2469779.002022-06-298114Actual

Generated 2025-05-28 03:38:38.186 UTC