[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16095940.492023-06-248118Actual
6770380.002022-10-248113Budget
24201878.372024-02-218118Actual
36682198.642025-01-2281211Actual
6033459.002022-09-238165Actual
16157638.972023-06-248168Actual
6830280.002022-10-248163Budget
7235380.002022-10-248116Budget
2992358.002022-06-248166Actual
302631136.002024-08-238113Actual
18419138.002023-08-2481611Actual
38625221.002025-03-248146Actual
597380.002022-04-238136Budget
36384286.002025-01-228166Actual
8685514.002022-11-248117Actual
23346110.342024-01-2281211Actual

Generated 2025-05-23 20:49:06.131 UTC