[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 27  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38150420.562025-02-2781213Actual
1851044.382023-08-3081612Actual
1529097.572023-05-3081311Actual
35121126.002024-12-288126Actual
5378386.002022-08-308167Actual
1747514.592023-07-3081212Actual
10188243.002023-01-288163Actual
9940975.342022-12-288118Actual
27455867.762024-05-298128Actual
8501233.002022-11-308146Actual
7564650.002022-10-308117Budget
10128347.002023-01-288113Actual
14016585.002023-04-298117Actual
18953159.002023-09-298146Actual
359550.002022-04-298115Budget
6630385.942022-09-298128Actual
27867224.062024-05-2981113Actual
35765609.282024-12-2881612Actual
7702655.642022-10-308118Actual
5457480.002022-08-308118Budget
17390218.852023-07-3081611Actual
9337480.002022-12-288115Budget
22012214.002023-12-288146Actual
1956549.002022-05-308117Actual

Generated 2025-05-29 19:07:17.534 UTC