[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12891122.002023-03-258126Actual
25948558.002024-04-238165Actual
26777457.402024-04-2381613Actual
7624480.002022-10-258167Budget
15591177.002023-06-258173Actual
26115130.002024-04-238156Actual
18185385.942023-08-258128Actual
23373132.682024-01-2381311Actual
5457480.002022-08-258118Budget
1384481.002023-04-248126Actual
35850469.682024-12-2381213Actual
29229278.002024-07-248173Actual
10315650.002023-01-238114Actual
129690.002022-05-258173Budget
18721387.002023-09-248164Actual
34433267.792024-11-2481411Actual

Generated 2025-05-24 22:39:52.208 UTC