[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91280.002022-04-228163Budget
8453406.002022-11-238136Actual
31776228.002024-09-218146Actual
2254646.502023-12-2181612Actual
154991112.002023-06-238113Actual
23699124.002024-02-208173Actual
3649480.002022-07-238164Budget
34024260.002024-11-228146Actual
5457480.002022-08-238118Budget
8077741.002022-11-238114Actual
22850395.002024-01-218165Actual
15235230.552023-05-2381111Actual
1672100.002022-05-238126Budget
32104461.412024-09-2181111Actual
15534585.002023-06-238163Actual
38486806.002025-03-238165Actual

Generated 2025-05-22 03:26:00.427 UTC