[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21628891.002023-12-238113Actual
3912200.002022-07-258126Budget
7812301.092022-10-258168Actual
26869775.002024-05-248163Actual
28019703.002024-06-248163Actual
1747514.592023-07-2581212Actual
4009276.002022-07-258146Actual
11762100.002023-02-228126Budget
14315101.822023-04-2481411Actual
19900260.002023-10-258116Actual
1950814.592023-09-2481212Actual
23015180.002024-01-238156Actual
18979115.002023-09-248156Actual
13506965.002023-04-248113Actual
3213835.952022-06-258118Actual
1440623.102023-04-2481112Actual

Generated 2025-05-24 08:57:57.170 UTC