[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23994218.002024-02-278146Actual
12294378.362023-02-278168Actual
27867224.062024-05-2981113Actual
9198715.002022-12-288114Actual
4055200.002022-07-308156Budget
35326836.002024-12-288167Actual
22163637.002023-12-288167Actual
22850395.002024-01-288165Actual
13722563.002023-04-298115Actual
10315650.002023-01-288114Actual
2458033.742024-02-2781612Actual
38181732.842025-02-2781613Actual
12940380.002023-03-308136Budget
2053713.532023-10-3081212Actual
3688167.782025-01-2881212Actual
36654561.412025-01-2881111Actual

Generated 2025-05-29 21:18:47.797 UTC