[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4521329.002022-09-038113Actual
15317140.122023-06-0381411Actual
31544693.002024-10-028164Actual
33170749.582024-11-028168Actual
2468650.002022-07-048114Budget
23762456.002024-03-028164Actual
37501202.002025-03-038156Actual
22695252.002024-02-018173Actual
36999497.752025-02-0181213Actual
35646344.382025-01-0181611Actual
34460101.822024-12-0381511Actual
5565398.062022-09-038168Actual
2831698.002024-07-038126Actual
13757351.002023-05-038165Actual

Generated 2025-06-02 08:27:31.555 UTC