[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39097403.962025-05-2681611Actual
17598686.002023-10-268163Actual
1950814.592023-11-2581212Actual
35234291.002025-02-238166Actual
2543499.702024-05-2581411Actual
32132226.302024-11-2481211Actual
37711835.952025-04-258128Actual
31363.002022-06-258113Actual
3864280.002022-09-258116Budget
12513100.002023-05-268173Budget
8607280.002023-01-268166Budget
26330661.702024-06-248128Actual
1953932.672023-11-2581612Actual
10687380.002023-03-268136Budget
35559256.082025-02-2381311Actual

Generated 2025-07-25 07:44:14.782 UTC