[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30921851.102024-08-238168Actual
21931226.002023-12-228116Actual
26717217.052024-04-2281113Actual
832532.002022-04-238117Actual
39155356.082025-03-2481112Actual
5378386.002022-08-248167Actual
281041346.002024-06-238114Actual
4989316.002022-08-248116Actual
7564650.002022-10-248117Budget
6304200.002022-09-238156Budget
16270103.952023-06-2481311Actual
246371023.002024-03-238113Actual
28727148.632024-06-2381211Actual
7891380.002022-11-248113Budget
27046802.002024-05-238115Actual
32132226.302024-09-2281211Actual

Generated 2025-05-23 17:18:02.436 UTC