[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38451730.002025-03-308115Actual
6304200.002022-09-298156Budget
1641626.292023-06-3081112Actual
19715570.002023-10-308114Actual
32046740.492024-09-288168Actual
548100.002022-04-298126Budget
21037164.002023-11-308156Actual
11058851.102023-01-288118Actual
6303152.002022-09-298156Actual
14315101.822023-04-2981411Actual
375911019.002025-02-278117Actual
20745651.002023-11-308114Actual
34580126.292024-11-2981212Actual
30089489.072024-07-2981612Actual
25260502.612024-03-298128Actual
285791537.472024-06-298118Actual

Generated 2025-05-29 13:36:07.463 UTC