[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7564650.002022-10-308117Budget
5971561.002022-09-298115Actual
9198715.002022-12-288114Actual
645243.002022-04-298146Actual
37475275.002025-02-278146Actual
2195885.002023-12-288126Actual
33943375.002024-11-298116Actual
6582480.002022-09-298118Budget
32819394.002024-10-298116Actual
281041346.002024-06-298114Actual
17810478.002023-08-308165Actual
375911019.002025-02-278117Actual
6161157.002022-09-298126Actual
10314650.002023-01-288114Budget
23140702.002024-01-288167Actual
10687380.002023-01-288136Budget

Generated 2025-05-29 20:06:23.051 UTC