[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3648445.002022-08-018164Actual
28699510.342024-07-0181111Actual
5457480.002022-09-018118Budget
22695252.002024-01-308173Actual
20717137.002023-12-028173Actual
13506965.002023-05-018113Actual
19955306.002023-11-018136Actual
8933296.542022-12-028168Actual
2561127.362024-03-3181612Actual
7812301.092022-11-018168Actual
11307200.002023-03-018163Budget
15912160.002023-07-028156Actual
279841104.002024-07-018113Actual
2458033.742024-02-2981612Actual
14640577.002023-06-018114Actual
19281232.682023-10-0181111Actual

Generated 2025-05-31 19:35:15.151 UTC