[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35646344.382025-01-0281611Actual
11432650.002023-03-048114Budget
8501233.002022-12-058146Actual
388341319.292025-04-048118Actual
11964280.002023-03-048166Budget
36709260.342025-02-0281311Actual
12106480.002023-03-048167Budget
11858280.002023-03-048146Budget
9523200.002023-01-028126Budget
296401093.002024-08-038117Actual
10734280.002023-02-028146Budget
38181732.842025-03-0481613Actual
1830436.932023-09-0481211Actual
8277380.002022-12-058165Budget
33970109.002024-12-048126Actual
2887276.002022-07-058146Actual

Generated 2025-06-03 20:40:33.579 UTC