[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151151084.432023-05-298118Actual
23140702.002024-01-278167Actual
3320280.002022-06-298168Budget
33998412.002024-11-288136Actual
14640577.002023-05-298114Actual
2342216.002022-06-298163Actual
32423610.042024-09-2781213Actual
4910480.002022-08-298165Budget
7155445.002022-10-298165Actual
32668819.002024-10-288164Actual
14288142.252023-04-2881311Actual
16623275.002023-07-298173Actual
20132473.002023-10-298167Actual
1443314.592023-04-2881212Actual

Generated 2025-05-28 08:09:49.838 UTC