[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22816504.002024-01-288115Actual
242090.002022-06-308173Budget
2605550.002022-06-308115Budget
1138462.002023-02-278173Actual
2662540.122024-04-2881112Actual
16095940.492023-06-308118Actual
20251614.732023-10-308168Actual
17390218.852023-07-3081611Actual
5971561.002022-09-298115Actual
218650.002022-04-298114Budget
20391140.122023-10-3081411Actual
1440623.102023-04-2981112Actual
501361.002022-04-298116Actual
18659132.002023-09-298173Actual
1079370.792022-04-298168Actual
14906175.002023-05-308146Actual

Generated 2025-05-29 04:20:33.586 UTC