[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28231737.002024-06-288165Actual
14965223.002023-05-298166Actual
30709259.002024-08-288166Actual
8215480.002022-11-298115Budget
34433267.792024-11-2881411Actual
37336715.002025-02-268165Actual
36914423.112025-01-2781612Actual
19981195.002023-10-298146Actual
23820482.002024-02-268115Actual
16358128.422023-06-2981611Actual
1529097.572023-05-2981311Actual
24320169.912024-02-2681111Actual
16779512.002023-07-298165Actual
38330185.002025-03-298173Actual
4658100.002022-08-298173Budget
26505132.682024-04-2781411Actual

Generated 2025-05-28 08:21:53.648 UTC