[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1218281.002022-05-198163Actual
8137482.002022-11-198164Actual
11905127.002023-02-168156Actual
2143417.762022-05-198128Actual
4988280.002022-08-198116Budget
38451730.002025-03-198115Actual
11495480.002023-02-168164Budget
9862480.002022-12-178167Budget
35326836.002024-12-178167Actual
13314480.002023-03-198118Budget
1735637.992023-07-1981511Actual
28900377.362024-06-1881112Actual
644280.002022-04-188146Budget
35412642.002024-12-178128Actual
17598686.002023-08-198163Actual
33256203.952024-10-1881211Actual

Generated 2025-05-18 23:37:26.342 UTC