[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4521329.002022-08-298113Actual
38150420.562025-02-2681213Actual
19630650.002023-10-298163Actual
2355034.802024-01-2781612Actual
22695252.002024-01-278173Actual
20985324.002023-11-298136Actual
2142280.002022-05-298128Budget
24402147.572024-02-2681411Actual
30624353.002024-08-288136Actual
31007113.532024-08-2881211Actual
831550.002022-04-288117Budget
4442280.002022-07-298168Budget
23105643.002024-01-278117Actual
33638983.002024-11-288113Actual
18218592.002023-08-298168Actual
31835284.002024-09-278166Actual

Generated 2025-05-28 06:08:36.635 UTC