[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33581678.462025-05-2281613Actual
35036585.002025-07-218165Actual
7751280.002023-05-238128Budget
6441715.002023-04-228117Actual
19900260.002024-05-228116Actual
1956549.002022-12-218117Actual
18721387.002024-04-218164Actual
3803165.652025-09-2081212Actual
33943375.002025-06-228116Actual
33136620.792025-05-228128Actual
15143402.602023-12-218128Actual
17034709.002024-02-208117Actual
31926850.002025-04-218167Actual
26926260.002024-12-208173Actual
2343280.002023-01-218163Budget
28699510.342025-01-2081111Actual

Generated 2025-12-21 01:02:45.047 UTC