[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 512  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32104461.412024-10-0781111Actual
34293608.672024-12-088168Actual
38571162.002025-04-088126Actual
973779.882022-05-088118Actual
5456948.072022-09-088118Actual
14173478.362023-05-088168Actual
36562608.672025-02-068128Actual
7702655.642022-11-088118Actual
5504280.002022-09-088128Budget
23460193.322024-02-0681611Actual
2880859.272024-07-0881511Actual
279183.002022-07-098126Actual
20007119.002023-11-088156Actual
18721387.002023-10-088164Actual
7563715.002022-11-088117Actual
2355034.802024-02-0681612Actual
3785561.002022-08-088165Actual
23226417.762024-02-068128Actual
5565398.062022-09-088168Actual
318921071.002024-10-078117Actual

Generated 2025-06-07 13:54:56.469 UTC