[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22989167.002024-01-288146Actual
27602350.772024-05-2981311Actual
16157638.972023-06-308168Actual
1544244.382023-05-3081612Actual
6257280.002022-09-298146Budget
11059480.002023-01-288118Budget
4847480.002022-08-308115Budget
32012717.762024-09-288128Actual
2452125.232024-02-2781112Actual
12372350.002023-03-308113Actual
5239310.002022-08-308166Actual
14315101.822023-04-2981411Actual
21011223.002023-11-308146Actual
6692280.002022-09-298168Budget
750302.002022-04-298166Actual
9475380.002022-12-288116Budget

Generated 2025-05-29 04:38:01.571 UTC