[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24757627.002024-03-298114Actual
26115130.002024-04-288156Actual
3212480.002022-06-308118Budget
18007249.002023-08-308166Actual
2605550.002022-06-308115Budget
18185385.942023-08-308128Actual
2892869.912024-06-2981212Actual
30801780.002024-08-298167Actual
25731608.002024-04-288163Actual
7095480.002022-10-308115Budget
6771435.002022-10-308113Actual
21873366.002023-12-288165Actual
29969326.302024-07-2981611Actual
20838497.002023-11-308115Actual
36093811.002025-01-288164Actual
17390218.852023-07-3081611Actual

Generated 2025-05-29 18:07:52.911 UTC