[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12434221.002023-03-178163Actual
26834975.002024-05-168113Actual
14732542.002023-05-178115Actual
26988686.002024-05-168164Actual
13628494.002023-04-168114Actual
1953932.672023-09-1681612Actual
16215232.682023-06-1781111Actual
4008280.002022-07-178146Budget
8826669.282022-11-178118Actual
22908248.002024-01-158116Actual
11059480.002023-01-158118Budget
9474391.002022-12-158116Actual
14932150.002023-05-178156Actual
3728468.002022-07-178115Actual
17155370.792023-07-178128Actual
7155445.002022-10-178165Actual

Generated 2025-05-16 03:31:34.617 UTC