[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17655122.002023-08-308173Actual
30089489.072024-07-2981612Actual
2742280.002022-06-308116Budget
14965223.002023-05-308166Actual
12106480.002023-02-278167Budget
30476770.002024-08-298115Actual
1939076.292023-09-2981511Actual
2434872.042024-02-2781211Actual
8356414.002022-11-308116Actual
25139842.002024-03-298117Actual
18358106.082023-08-3081411Actual
28429300.002024-06-298166Actual
13722563.002023-04-298115Actual
8076650.002022-11-308114Budget
38571162.002025-03-308126Actual
8547200.002022-11-308156Budget

Generated 2025-05-29 05:32:58.676 UTC