[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24109733.002024-02-288117Actual
32456420.562024-09-2981613Actual
16686361.002023-07-318164Actual
3261316.242022-07-018128Actual
2342216.002022-07-018163Actual
25049102.002024-03-308156Actual
37501202.002025-02-288156Actual
37421115.002025-02-288126Actual
11385100.002023-02-288173Budget
17034709.002023-07-318117Actual
25790191.002024-04-298173Actual
17069488.002023-07-318167Actual
16744525.002023-07-318115Actual
3399378.002022-07-318113Actual
24052199.002024-02-288166Actual

Generated 2025-05-30 16:47:07.786 UTC