[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37885336.942025-02-2081411Actual
14612127.002023-05-238173Actual
1830436.932023-08-2381211Actual
3561352.892024-12-2181511Actual
303831148.002024-08-228114Actual
7283176.002022-10-238126Actual
23913312.002024-02-208116Actual
3399378.002022-07-238113Actual
7378200.002022-10-238146Budget
7890332.002022-11-238113Actual
972480.002022-04-228118Budget
17868315.002023-08-238116Actual
32046740.492024-09-218168Actual
33581678.462024-10-2281613Actual
27809581.622024-05-2281612Actual
33885768.002024-11-228165Actual

Generated 2025-05-22 03:21:07.434 UTC