[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14965223.002023-05-238166Actual
29761628.372024-07-228128Actual
7017459.002022-10-238164Actual
23318177.362024-01-2181111Actual
33998412.002024-11-228136Actual
279841104.002024-06-228113Actual
36709260.342025-01-2181311Actual
33310207.152024-10-2281411Actual
26926260.002024-05-228173Actual
26988686.002024-05-228164Actual
360499.002022-04-228115Actual
1546480.002022-05-238165Budget
831550.002022-04-228117Budget
17155370.792023-07-238128Actual
284861215.002024-06-228117Actual
12890100.002023-03-238126Budget

Generated 2025-05-22 04:07:14.569 UTC