[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30979442.262024-08-2881111Actual
3260280.002022-06-298128Budget
2469779.002022-06-298114Actual
9474391.002022-12-278116Actual
27244144.002024-05-288156Actual
22850395.002024-01-278165Actual
13898205.002023-04-288146Actual
14173478.362023-04-288168Actual
19068736.002023-09-288117Actual
9723280.002022-12-278166Budget
29795723.822024-07-288168Actual
32304349.702024-09-2781112Actual
23913312.002024-02-268116Actual
23727634.002024-02-268114Actual
1933663.532023-09-2881311Actual
33549434.592024-10-2881213Actual

Generated 2025-05-28 15:22:14.071 UTC