[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1722410.002022-05-228136Actual
34880275.002024-12-208173Actual
17329149.702023-07-2281411Actual
303831148.002024-08-218114Actual
13757351.002023-04-218165Actual
39335594.252025-03-2281613Actual
25790191.002024-04-208173Actual
10920550.002023-01-208117Budget
4910480.002022-08-228165Budget
15057643.002023-05-228167Actual
1789587.002023-08-228126Actual
6256313.002022-09-218146Actual
12561672.002023-03-228114Actual
10188243.002023-01-208163Actual

Generated 2025-05-22 01:51:07.764 UTC