[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31424635.002024-09-238163Actual
36763117.782025-01-2381511Actual
13236486.002023-03-258167Actual
1219280.002022-05-258163Budget
5239310.002022-08-258166Actual
9259480.002022-12-238164Budget
23727634.002024-02-228114Actual
278464.002022-04-248164Actual
7332380.002022-10-258136Budget
8548207.002022-11-258156Actual
5378386.002022-08-258167Actual
11167414.732023-01-238168Actual
645243.002022-04-248146Actual
18814512.002023-09-248165Actual
29583299.002024-07-248166Actual
35504436.942024-12-2381111Actual

Generated 2025-05-24 23:01:05.907 UTC