[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20745651.002023-11-258114Actual
34552322.042024-11-2481112Actual
29675772.002024-07-248167Actual
36914423.112025-01-2381612Actual
2468650.002022-06-258114Budget
14767359.002023-05-258165Actual
279380.002022-04-248164Budget
22638598.002024-01-238163Actual
7282200.002022-10-258126Budget
26330661.702024-04-238128Actual
8606310.002022-11-258166Actual
32186294.382024-09-2381411Actual
8827480.002022-11-258118Budget
9619215.002022-12-238146Actual
349081240.002024-12-238114Actual
10841316.002023-01-238166Actual

Generated 2025-05-24 23:11:35.603 UTC