[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32159264.592024-09-1281311Actual
27867224.062024-05-1381113Actual
10267100.002023-01-128173Budget
548100.002022-04-138126Budget
10512380.002023-01-128165Budget
12434221.002023-03-148163Actual
5132192.002022-08-148146Actual
17155370.792023-07-148128Actual
28429300.002024-06-138166Actual
24997327.002024-03-138136Actual
39097403.962025-03-1481611Actual
2653227.362024-04-1281511Actual
10979509.002023-01-128167Actual
38684332.002025-03-148166Actual

Generated 2025-05-13 06:13:29.322 UTC