[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24942223.002024-03-218116Actual
5505463.212022-08-228128Actual
32396376.702024-09-2081113Actual
892380.002022-04-218167Budget
30766994.002024-08-218117Actual
11859248.002023-02-198146Actual
1624332.672023-06-2281211Actual
8137482.002022-11-228164Actual
4196468.002022-07-228117Actual
2839380.002022-06-228136Budget
29498421.002024-07-218136Actual
35586250.762024-12-2081411Actual
25853532.002024-04-208164Actual
11714280.002023-02-198116Budget
30709259.002024-08-218166Actual
11495480.002023-02-198164Budget

Generated 2025-05-21 07:08:38.726 UTC