[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36384286.002025-09-058166Actual
18218592.002024-04-068168Actual
16123458.672024-02-058128Actual
22340220.982024-08-0481111Actual
34260796.552025-07-078128Actual
24849416.002024-11-048115Actual
17655122.002024-04-068173Actual
2606551.002023-02-058115Actual
23607967.002024-10-048113Actual
5707200.002023-05-078163Budget
11905127.002023-10-058156Actual
6441715.002023-05-078117Actual
15177473.822024-01-058168Actual
25494183.742024-11-0481611Actual
26063276.002024-12-048136Actual
3913177.002023-03-078126Actual

Generated 2026-01-04 05:14:22.405 UTC