[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27690343.322024-05-2881611Actual
13541707.002023-04-288163Actual
370881180.002025-02-268113Actual
6304200.002022-09-288156Budget
7563715.002022-10-298117Actual
36093811.002025-01-278164Actual
22368101.822023-12-2781211Actual
24201878.372024-02-268118Actual
18953159.002023-09-288146Actual
13033200.002023-03-298156Budget
30766994.002024-08-288117Actual
32456420.562024-09-2781613Actual
8216520.002022-11-298115Actual
690996.002022-10-298173Actual

Generated 2025-05-28 20:20:14.548 UTC