[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37243858.002025-03-038164Actual
2653227.362024-05-0281511Actual
10512380.002023-02-018165Budget
372081275.002025-03-038114Actual
13722563.002023-05-038115Actual
31273239.852024-09-0281113Actual
26869775.002024-06-028163Actual
11812401.002023-03-038136Actual
29443319.002024-08-028116Actual
3133414.002022-07-048167Actual
31153377.362024-09-0281112Actual
500280.002022-05-038116Budget
33283216.722024-11-0281311Actual
31776228.002024-10-028146Actual
32159264.592024-10-0281311Actual
10781200.002023-02-018156Budget

Generated 2025-06-02 17:00:05.293 UTC