[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6209406.002022-09-308136Actual
25352245.442024-03-3081111Actual
154991112.002023-07-018113Actual
2195885.002023-12-298126Actual
30147206.522024-07-3081113Actual
16270103.952023-07-0181311Actual
4706650.002022-08-318114Budget
2095785.002023-12-018126Actual
32186294.382024-09-2981411Actual
17189507.152023-07-318168Actual
16297135.872023-07-0181411Actual
27867224.062024-05-3081113Actual
36186605.002025-01-298165Actual
22989167.002024-01-298146Actual
9618200.002022-12-298146Budget
16566617.002023-07-318163Actual

Generated 2025-05-30 04:43:15.880 UTC