[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33283216.722024-10-3181311Actual
31007113.532024-08-3181211Actual
17598686.002023-09-018163Actual
9572401.002022-12-308136Actual
4658100.002022-09-018173Budget
2452125.232024-02-2981112Actual
27489592.002024-05-318168Actual
26063276.002024-04-308136Actual
4008280.002022-08-018146Budget
22695252.002024-01-308173Actual
2095785.002023-12-028126Actual
10129380.002023-01-308113Budget
33549434.592024-10-3181213Actual
915168.002022-12-308173Actual
25696878.002024-04-308113Actual
21873366.002023-12-308165Actual

Generated 2025-05-31 19:42:46.920 UTC