[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21011223.002023-12-038146Actual
4658100.002022-09-028173Budget
36736229.492025-01-3181411Actual
10590338.002023-01-318116Actual
23820482.002024-03-018115Actual
3791249.702025-03-0281511Actual
34580126.292024-12-0281212Actual
37475275.002025-03-028146Actual
319841351.112024-10-018118Actual
36999497.752025-01-3181213Actual
14825256.002023-06-028116Actual
751280.002022-05-028166Budget
28641634.432024-07-028168Actual
3783197.572025-03-0281211Actual
34024260.002024-12-028146Actual
353841305.652024-12-318118Actual

Generated 2025-06-01 05:33:55.836 UTC