[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939076.292024-04-2481511Actual
2204280.002022-12-248168Budget
21747567.002024-07-238114Actual
8216520.002023-06-268115Actual
27602350.772024-12-2381311Actual
29498421.002025-02-228136Actual
13423280.002023-10-248168Budget
22989167.002024-08-238146Actual
33549434.592025-05-2581213Actual
1404421.002022-12-248164Actual
10188243.002023-08-248163Actual
32959351.002025-05-258166Actual
31637761.002025-04-248165Actual
37803401.832025-09-2381111Actual

Generated 2025-12-23 14:15:29.231 UTC