[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14732542.002023-06-048115Actual
7426200.002022-11-048156Budget
39009210.342025-04-0481311Actual
28196752.002024-07-048115Actual
29908317.792024-08-0381311Actual
14521864.002023-06-048113Actual
30596162.002024-09-038126Actual
31802180.002024-10-038156Actual
10639130.002023-02-028126Actual
39335594.252025-04-0481613Actual
21392149.702023-12-0581311Actual
11385100.002023-03-048173Budget
313891115.002024-10-038113Actual
36031195.002025-02-028173Actual
10050200.002023-01-028168Budget
1345650.002022-06-048114Actual

Generated 2025-06-03 09:12:24.109 UTC