[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33283216.722024-10-2881311Actual
19281232.682023-09-2881111Actual
19807488.002023-10-298115Actual
297331331.412024-07-288118Actual
32900265.002024-10-288146Actual
3072689.002022-06-298117Actual
34823648.002024-12-278163Actual
10734280.002023-01-278146Budget
14825256.002023-05-298116Actual
12106480.002023-02-268167Budget
2254646.502023-12-2781612Actual
18899109.002023-09-288126Actual
37803401.832025-02-2681111Actual
28076254.002024-06-288173Actual

Generated 2025-05-28 16:07:24.502 UTC