[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9940975.342022-12-218118Actual
22422147.572023-12-2181411Actual
26988686.002024-05-228164Actual
1624280.002022-05-238116Budget
32456420.562024-09-2181613Actual
22850395.002024-01-218165Actual
8136480.002022-11-238164Budget
6692280.002022-09-228168Budget
38625221.002025-03-238146Actual
4116372.002022-07-238166Actual
16623275.002023-07-238173Actual
11858280.002023-02-208146Budget
32423610.042024-09-2181213Actual
16270103.952023-06-2381311Actual
1722410.002022-05-238136Actual
36763117.782025-01-2181511Actual

Generated 2025-05-22 03:33:06.877 UTC