[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33256203.952024-10-2881211Actual
36972460.912025-01-2781113Actual
25731608.002024-04-278163Actual
8404161.002022-11-298126Actual
30921851.102024-08-288168Actual
3460237.002022-07-298163Actual
3783197.572025-02-2681211Actual
38862537.452025-03-298128Actual
36596642.002025-01-278168Actual
12105409.002023-02-268167Actual
28607655.642024-06-288128Actual
4988280.002022-08-298116Budget
35823229.332024-12-2781113Actual
2664480.002022-06-298165Budget

Generated 2025-05-28 21:01:09.571 UTC