[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16358128.422023-07-0381611Actual
5706232.002022-10-028163Actual
17189507.152023-08-028168Actual
4848572.002022-09-028115Actual
2343280.002022-07-038163Budget
27927685.482024-06-0181613Actual
4442280.002022-08-028168Budget
31215536.942024-09-0181612Actual
28429300.002024-07-028166Actual
11106200.002023-01-318128Budget
1443314.592023-05-0281212Actual
1384481.002023-05-028126Actual
25913644.002024-05-018115Actual
1405380.002022-06-028164Budget

Generated 2025-06-01 10:00:34.544 UTC