[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330161127.002024-10-208117Actual
25294513.212024-03-208168Actual
6113280.002022-09-208116Budget
20930236.002023-11-218116Actual
10687380.002023-01-198136Budget
8216520.002022-11-218115Actual
9475380.002022-12-198116Budget
1344650.002022-05-218114Budget
24020175.002024-02-188156Actual
9338478.002022-12-198115Actual
8607280.002022-11-218166Budget
245487.142024-02-1881212Actual
36186605.002025-01-198165Actual
14612127.002023-05-218173Actual
25948558.002024-04-198165Actual
26242725.002024-04-198167Actual

Generated 2025-05-21 02:37:40.989 UTC