[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11494494.002023-09-218164Actual
24262638.972024-09-208168Actual
35732150.762025-07-2281212Actual
24020175.002024-09-208156Actual
3783197.572025-09-2181211Actual
14173478.362023-11-218168Actual
34433267.792025-06-2381411Actual
3912200.002023-02-218126Budget
750302.002022-11-218166Actual
35883457.402025-07-2281613Actual
4769480.002023-03-248164Budget
37394336.002025-09-218116Actual
33673614.002025-06-238163Actual
37803401.832025-09-2181111Actual

Generated 2025-12-21 22:44:16.020 UTC