[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484643.002022-05-298115Actual
28699510.342024-06-2881111Actual
5832650.002022-09-288114Budget
36151886.002025-01-278115Actual
7016480.002022-10-298164Budget
318921071.002024-09-278117Actual
2469779.002022-06-298114Actual
18358106.082023-08-2981411Actual
23318177.362024-01-2781111Actual
7750316.242022-10-298128Actual
1686479.002023-07-298126Actual
13722563.002023-04-288115Actual
13315842.012023-03-298118Actual
27602350.772024-05-2881311Actual
13423280.002023-03-298168Budget
12184725.342023-02-268118Actual

Generated 2025-05-28 20:56:05.989 UTC