[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13094289.002023-03-308166Actual
38862537.452025-03-308128Actual
37885336.942025-02-2781411Actual
33673614.002024-11-298163Actual
18064743.002023-08-308117Actual
36914423.112025-01-2881612Actual
5377380.002022-08-308167Budget
38651208.002025-03-308156Actual
1021382.912022-04-298128Actual
353841305.652024-12-288118Actual
3343069.912024-10-2981212Actual
3961380.002022-07-308136Budget
12987280.002023-03-308146Budget
90278.002022-04-298163Actual
14852104.002023-05-308126Actual
24729123.002024-03-298173Actual

Generated 2025-05-29 08:51:52.295 UTC