[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28754253.962024-06-2381311Actual
12513100.002023-03-248173Budget
15177473.822023-05-248168Actual
18953159.002023-09-238146Actual
25174614.002024-03-238167Actual
10919591.002023-01-228117Actual
644280.002022-04-238146Budget
27867224.062024-05-2381113Actual
9665200.002022-12-228156Budget
11812401.002023-02-218136Actual
15351214.592023-05-2481611Actual
35001921.002024-12-228115Actual
3962372.002022-07-248136Actual
6209406.002022-09-238136Actual
14674342.002023-05-248164Actual
32213105.022024-09-2281511Actual

Generated 2025-05-23 05:31:49.579 UTC