[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38862537.452025-03-308128Actual
750302.002022-04-298166Actual
3134380.002022-06-308167Budget
6304200.002022-09-298156Budget
2251313.532023-12-2881112Actual
6161157.002022-09-298126Actual
25948558.002024-04-288165Actual
37803401.832025-02-2781111Actual
33522369.682024-10-2981113Actual
175631102.002023-08-308113Actual
5644380.002022-09-298113Budget
37858330.552025-02-2781311Actual
219650.002022-04-298114Actual
37123797.002025-02-278163Actual
38330185.002025-03-308173Actual
4195550.002022-07-308117Budget

Generated 2025-05-29 20:53:43.862 UTC