[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727572.042023-01-1581211Actual
36244409.002024-07-168116Actual
1948113.532023-03-1781112Actual
337581099.002024-05-178114Actual
20040221.002023-04-178166Actual
20872502.002023-05-188165Actual
22695252.002023-07-168173Actual
33170749.582024-04-168168Actual
13095280.002022-09-158166Budget
28699510.342023-12-1681111Actual
22422147.572023-06-1581411Actual
5505463.212022-02-158128Actual
16977267.002023-01-158166Actual
25494183.742023-09-1581611Actual

Generated 2024-11-14 07:13:48.766 UTC