[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20391140.122023-10-2281411Actual
1851044.382023-08-2281612Actual
5086350.002022-08-228136Actual
2993280.002022-06-228166Budget
21419146.512023-11-2281411Actual
20007119.002023-10-228156Actual
10781200.002023-01-208156Budget
3072689.002022-06-228117Actual
14767359.002023-05-228165Actual
34552322.042024-11-2181112Actual
37803401.832025-02-1981111Actual
18602579.002023-09-218163Actual
16686361.002023-07-228164Actual
17717384.002023-08-228164Actual
7950280.002022-11-228163Budget

Generated 2025-05-21 23:49:30.668 UTC