[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33581678.462024-10-2881613Actual
1443314.592023-04-2881212Actual
24109733.002024-02-268117Actual
1384481.002023-04-288126Actual
11495480.002023-02-268164Budget
892380.002022-04-288167Budget
2540796.512024-03-2881311Actual
9337480.002022-12-278115Budget
12560650.002023-03-298114Budget
36562608.672025-01-278128Actual
38776722.002025-03-298167Actual
37421115.002025-02-268126Actual
18276185.872023-08-2981111Actual
23198832.912024-01-278118Actual

Generated 2025-05-28 21:41:36.026 UTC