[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23226417.762024-02-038128Actual
32186294.382024-10-0481411Actual
10782186.002023-02-038156Actual
19189555.642023-10-058128Actual
832532.002022-05-058117Actual
31153377.362024-09-0481112Actual
5085380.002022-09-058136Budget
21719124.002024-01-038173Actual
12987280.002023-04-058146Budget
2283383.002022-07-068113Actual
24229482.912024-03-048128Actual
36999497.752025-02-0381213Actual
26869775.002024-06-048163Actual
19955306.002023-11-058136Actual

Generated 2025-06-04 03:45:41.206 UTC