[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22758354.002024-08-218164Actual
342321305.652025-06-238118Actual
38065609.282025-09-2181612Actual
1930937.992024-04-2281211Actual
9523200.002023-07-228126Budget
5784124.002023-04-238173Actual
2555220.972024-10-2181112Actual
2203434.422022-12-228168Actual
6113280.002023-04-238116Budget
23762456.002024-09-208164Actual
10688391.002023-08-228136Actual
33050802.002025-05-238167Actual
22221851.102024-07-218118Actual
23820482.002024-09-208115Actual
5505463.212023-03-248128Actual
1632436.932024-01-2281511Actual

Generated 2025-12-21 06:34:34.189 UTC