[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24463227.362024-02-2081611Actual
2880859.272024-06-2281511Actual
32159264.592024-09-2181311Actual
24229482.912024-02-208128Actual
8685514.002022-11-238117Actual
21245532.912023-11-238128Actual
832532.002022-04-228117Actual
9012380.002022-12-218113Budget
15317140.122023-05-2381411Actual
10128347.002023-01-218113Actual
22163637.002023-12-218167Actual
18185385.942023-08-238128Actual
30766994.002024-08-228117Actual
1838532.672023-08-2381511Actual
21781307.002023-12-218164Actual
10189200.002023-01-218163Budget

Generated 2025-05-22 03:42:06.756 UTC