[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15619527.002023-07-038114Actual
1219280.002022-06-028163Budget
1443314.592023-05-0281212Actual
2051022.042023-11-0281112Actual
8404161.002022-12-038126Actual
14906175.002023-06-028146Actual
11306255.002023-03-028163Actual
2546170.972024-04-0181511Actual
32668819.002024-11-018164Actual
38651208.002025-04-028156Actual
19596955.002023-11-028113Actual
24229482.912024-03-018128Actual
1020280.002022-05-028128Budget
23460193.322024-01-3181611Actual
3561352.892024-12-3181511Actual
3320280.002022-07-038168Budget

Generated 2025-06-01 09:01:39.754 UTC