[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34943828.002024-12-198164Actual
33170749.582024-10-208168Actual
25853532.002024-04-198164Actual
29524248.002024-07-208146Actual
26834975.002024-05-208113Actual
16095940.492023-06-218118Actual
37449361.002025-02-188136Actual
21662656.002023-12-198163Actual
1161386.002022-05-218113Actual
32046740.492024-09-198168Actual
8500200.002022-11-218146Budget
19807488.002023-10-218115Actual
17717384.002023-08-218164Actual
38776722.002025-03-218167Actual
3460237.002022-07-218163Actual
19189555.642023-09-208128Actual

Generated 2025-05-20 22:34:40.080 UTC