[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37625834.002025-02-158167Actual
6161157.002022-09-178126Actual
4910480.002022-08-188165Budget
18899109.002023-09-178126Actual
32605322.002024-10-178173Actual
33885768.002024-11-178165Actual
39183150.762025-03-1881212Actual
4521329.002022-08-188113Actual
27455867.762024-05-178128Actual
37394336.002025-02-158116Actual
36596642.002025-01-168168Actual
39302627.582025-03-1881213Actual
7484246.002022-10-188166Actual
5972480.002022-09-178115Budget
30887592.002024-08-178128Actual
1632436.932023-06-1881511Actual

Generated 2025-05-17 16:41:52.643 UTC