[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36031195.002025-02-058173Actual
4658100.002022-09-078173Budget
19955306.002023-11-078136Actual
16215232.682023-07-0881111Actual
7485280.002022-11-078166Budget
13174550.002023-04-078117Budget
23699124.002024-03-068173Actual
34943828.002025-01-058164Actual
16270103.952023-07-0881311Actual
38181732.842025-03-0781613Actual
7095480.002022-11-078115Budget
30801780.002024-09-068167Actual
14051643.002023-05-078167Actual
31835284.002024-10-068166Actual
3134380.002022-07-088167Budget
18007249.002023-09-078166Actual

Generated 2025-06-06 23:25:14.135 UTC