[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641626.292023-07-0981112Actual
37449361.002025-03-088136Actual
1443314.592023-05-0881212Actual
2036463.532023-11-0881311Actual
38954461.412025-04-0881111Actual
26008181.002024-05-078116Actual
37803401.832025-03-0881111Actual
319841351.112024-10-078118Actual
9723280.002023-01-068166Budget
39275345.122025-04-0881113Actual
17598686.002023-09-088163Actual
6303152.002022-10-088156Actual
13924152.002023-05-088156Actual
10512380.002023-02-068165Budget

Generated 2025-06-07 04:42:06.146 UTC