[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278464.002022-04-288164Actual
25352245.442024-03-2881111Actual
10453514.002023-01-278115Actual
1769283.002022-05-298146Actual
25818778.002024-04-278114Actual
30476770.002024-08-288115Actual
32132226.302024-09-2781211Actual
11307200.002023-02-268163Budget
36384286.002025-01-278166Actual
4116372.002022-07-298166Actual
22071251.002023-12-278166Actual
7283176.002022-10-298126Actual
11306255.002023-02-268163Actual
12939384.002023-03-298136Actual
8216520.002022-11-298115Actual
37031446.872025-01-2781613Actual

Generated 2025-05-28 20:00:35.597 UTC