[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1218281.002022-05-298163Actual
33464503.962024-10-2881612Actual
17717384.002023-08-298164Actual
33970109.002024-11-288126Actual
915168.002022-12-278173Actual
9258546.002022-12-278164Actual
2993280.002022-06-298166Budget
4847480.002022-08-298115Budget
1440623.102023-04-2881112Actual
692162.002022-04-288156Actual
892380.002022-04-288167Budget
269541088.002024-05-288114Actual
38451730.002025-03-298115Actual
14315101.822023-04-2881411Actual
3648445.002022-07-298164Actual
24672637.002024-03-288163Actual

Generated 2025-05-28 19:13:15.742 UTC