[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7283176.002022-10-298126Actual
27046802.002024-05-288115Actual
1939076.292023-09-2881511Actual
9940975.342022-12-278118Actual
3071550.002022-06-298117Budget
8356414.002022-11-298116Actual
3688167.782025-01-2781212Actual
30147206.522024-07-2881113Actual
12890100.002023-03-298126Budget
31181130.552024-08-2881212Actual
1647427.362023-06-2981612Actual
9395500.002022-12-278165Actual
33549434.592024-10-2881213Actual
11906200.002023-02-268156Budget
20007119.002023-10-298156Actual
3343069.912024-10-2881212Actual

Generated 2025-05-28 16:55:27.793 UTC