[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22422147.572023-12-2981411Actual
16297135.872023-07-0181411Actual
22163637.002023-12-298167Actual
252321051.102024-03-308118Actual
7811200.002022-10-318168Budget
26451116.722024-04-2981211Actual
6161157.002022-09-308126Actual
3791249.702025-02-2881511Actual
35201147.002024-12-298156Actual
26363648.062024-04-298168Actual
35586250.762024-12-2981411Actual
37625834.002025-02-288167Actual
1405380.002022-05-318164Budget
15351214.592023-05-3181611Actual
8874280.002022-12-018128Budget
17775399.002023-08-318115Actual

Generated 2025-05-30 15:29:16.769 UTC