[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23642538.002024-02-208163Actual
12512133.002023-03-238173Actual
278464.002022-04-228164Actual
5566280.002022-08-238168Budget
7812301.092022-10-238168Actual
32819394.002024-10-228116Actual
1953932.672023-09-2281612Actual
37501202.002025-02-208156Actual
9013358.002022-12-218113Actual
17810478.002023-08-238165Actual
33730224.002024-11-228173Actual
692162.002022-04-228156Actual
30801780.002024-08-228167Actual
7282200.002022-10-238126Budget
8076650.002022-11-238114Budget

Generated 2025-05-23 02:51:57.037 UTC