[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 22  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12232284.422023-03-148128Actual
3783197.572025-03-1481211Actual
38599424.002025-04-148136Actual
2538035.872024-04-1381211Actual
90278.002022-05-148163Actual
27656119.912024-06-1381511Actual
30298683.002024-09-138163Actual
1405380.002022-06-148164Budget
318921071.002024-10-138117Actual
16215232.682023-07-1581111Actual
1769283.002022-06-148146Actual
7426200.002022-11-148156Budget
1544244.382023-06-1481612Actual
3134380.002022-07-158167Budget
1529097.572023-06-1481311Actual
33885768.002024-12-148165Actual

Generated 2025-06-13 10:13:49.706 UTC