[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647427.362023-06-3081612Actual
13541707.002023-04-298163Actual
28641634.432024-06-298168Actual
36384286.002025-01-288166Actual
14016585.002023-04-298117Actual
37534332.002025-02-278166Actual
1160380.002022-05-308113Budget
11906200.002023-02-278156Budget
297331331.412024-07-298118Actual
2095785.002023-11-308126Actual
20040221.002023-10-308166Actual
13757351.002023-04-298165Actual
12373380.002023-03-308113Budget
9722266.002022-12-288166Actual
17868315.002023-08-308116Actual
5785100.002022-09-298173Budget

Generated 2025-05-29 04:00:46.212 UTC