[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20218532.912023-10-318128Actual
1583255.002023-07-018126Actual
13363405.632023-03-318128Actual
313891115.002024-09-298113Actual
8686650.002022-12-018117Budget
30298683.002024-08-308163Actual
21931226.002023-12-298116Actual
285791537.472024-06-308118Actual
25352245.442024-03-3081111Actual
1344650.002022-05-318114Budget
20132473.002023-10-318167Actual
5179179.002022-08-318156Actual
598372.002022-04-308136Actual
7378200.002022-10-318146Budget
37449361.002025-02-288136Actual
30380.002022-04-308113Budget

Generated 2025-05-30 15:24:52.184 UTC