[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 112  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20838497.002023-11-308115Actual
9395500.002022-12-288165Actual
15022819.002023-05-308117Actual
370881180.002025-02-278113Actual
5317550.002022-08-308117Budget
5645329.002022-09-298113Actual
3399378.002022-07-308113Actual
2469779.002022-06-308114Actual
279841104.002024-06-298113Actual
4009276.002022-07-308146Actual
2664480.002022-06-308165Budget
34351588.002024-11-2981111Actual
27809581.622024-05-2981612Actual
10189200.002023-01-288163Budget
13722563.002023-04-298115Actual
24109733.002024-02-278117Actual

Generated 2025-05-29 18:36:05.786 UTC