[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6033459.002022-09-288165Actual
5180200.002022-08-298156Budget
28019703.002024-06-288163Actual
18979115.002023-09-288156Actual
11432650.002023-02-268114Budget
19596955.002023-10-298113Actual
24143549.002024-02-268167Actual
35094299.002024-12-278116Actual
16358128.422023-06-2981611Actual
27164138.002024-05-288126Actual
12986307.002023-03-298146Actual
1443314.592023-04-2881212Actual
8548207.002022-11-298156Actual
19955306.002023-10-298136Actual
6362235.002022-09-288166Actual
4055200.002022-07-298156Budget

Generated 2025-05-28 19:42:40.918 UTC