[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6033459.002023-04-228165Actual
5085380.002023-03-238136Budget
30089489.072025-02-1981612Actual
33851753.002025-06-228115Actual
25913644.002024-11-198115Actual
35326836.002025-07-218167Actual
802890.002023-06-238173Budget
9941480.002023-07-218118Budget
13817295.002023-11-208116Actual
9722266.002023-07-218166Actual
308591625.352025-03-228118Actual
23994218.002024-09-198146Actual
297331331.412025-02-198118Actual
6831281.002023-05-238163Actual
274271269.292024-12-208118Actual
32668819.002025-05-228164Actual

Generated 2025-12-20 21:46:09.992 UTC