[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26148179.002024-04-288166Actual
7017459.002022-10-308164Actual
9072280.002022-12-288163Budget
25853532.002024-04-288164Actual
1405380.002022-05-308164Budget
296401093.002024-07-298117Actual
549129.002022-04-298126Actual
9522139.002022-12-288126Actual
36795294.382025-01-2881611Actual
3212480.002022-06-308118Budget
31722107.002024-09-288126Actual
27334994.002024-05-298117Actual
32605322.002024-10-298173Actual
18953159.002023-09-298146Actual
32959351.002024-10-298166Actual
17717384.002023-08-308164Actual

Generated 2025-05-29 21:03:46.409 UTC