[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16566617.002023-07-308163Actual
1446439.062023-04-2981612Actual
17810478.002023-08-308165Actual
892380.002022-04-298167Budget
38896710.192025-03-308168Actual
11495480.002023-02-278164Budget
21037164.002023-11-308156Actual
90278.002022-04-298163Actual
34024260.002024-11-298146Actual
35326836.002024-12-288167Actual
7235380.002022-10-308116Budget
26744622.322024-04-2881213Actual
1624280.002022-05-308116Budget
38571162.002025-03-308126Actual
8501233.002022-11-308146Actual

Generated 2025-05-29 06:06:42.565 UTC