[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11715345.002023-02-268116Actual
3343069.912024-10-2881212Actual
29908317.792024-07-2881311Actual
12184725.342023-02-268118Actual
30979442.262024-08-2881111Actual
915168.002022-12-278173Actual
30206443.372024-07-2881613Actual
7156380.002022-10-298165Budget
26451116.722024-04-2781211Actual
16779512.002023-07-298165Actual
35532223.102024-12-2781211Actual
33402284.812024-10-2881112Actual
5784124.002022-09-288173Actual
2142280.002022-05-298128Budget
24109733.002024-02-268117Actual

Generated 2025-05-28 19:55:20.253 UTC