[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662540.122024-04-3081112Actual
5456948.072022-09-018118Actual
23346110.342024-01-3081211Actual
11167414.732023-01-308168Actual
3688167.782025-01-3081212Actual
11965275.002023-03-018166Actual
34406300.762024-12-0181311Actual
242090.002022-07-028173Budget
15886186.002023-07-028146Actual
2933200.002022-07-028156Budget
7564650.002022-11-018117Budget
25731608.002024-04-308163Actual
1583255.002023-07-028126Actual
22758354.002024-01-308164Actual
500280.002022-05-018116Budget
9618200.002022-12-308146Budget

Generated 2025-05-31 20:31:32.736 UTC