[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735637.992024-02-2081511Actual
39009210.342025-10-2181311Actual
23048263.002024-08-208166Actual
3961380.002023-02-208136Budget
2355034.802024-08-2081612Actual
7095480.002023-05-238115Budget
2051022.042024-05-2281112Actual
21124585.002024-06-228117Actual
31332446.872025-03-2281613Actual
36093811.002025-08-218164Actual
2095749.582022-12-218118Actual
35883457.402025-07-2181613Actual
8874280.002023-06-238128Budget
252321051.102024-10-208118Actual
14825256.002023-12-218116Actual
6583798.072023-04-228118Actual

Generated 2025-12-21 02:46:16.701 UTC