[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26717217.052024-04-0881113Actual
6582480.002022-09-098118Budget
1644313.532023-06-1081212Actual
34050182.002024-11-098156Actual
10453514.002023-01-088115Actual
3539107.002022-07-108173Actual
9940975.342022-12-088118Actual
32104461.412024-09-0881111Actual
17923347.002023-08-108136Actual
17090.002022-04-098173Budget
26063276.002024-04-088136Actual
1138462.002023-02-078173Actual
1218281.002022-05-108163Actual
28641634.432024-06-098168Actual

Generated 2025-05-09 07:39:14.169 UTC