[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747514.592023-07-2981212Actual
11306255.002023-02-268163Actual
1847730.552023-08-2981112Actual
38393686.002025-03-298164Actual
12890100.002023-03-298126Budget
36299412.002025-01-278136Actual
28962450.772024-06-2881612Actual
8454380.002022-11-298136Budget
349081240.002024-12-278114Actual
36186605.002025-01-278165Actual
19749331.002023-10-298164Actual
30979442.262024-08-2881111Actual
2203434.422022-05-298168Actual
34823648.002024-12-278163Actual
9198715.002022-12-278114Actual
27867224.062024-05-2881113Actual

Generated 2025-05-28 20:19:17.200 UTC