[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8606310.002022-12-188166Actual
10840280.002023-02-158166Budget
36325261.002025-02-158146Actual
32423610.042024-10-1681213Actual
3398380.002022-08-178113Budget
19068736.002023-10-178117Actual
29969326.302024-08-1681611Actual
2251313.532024-01-1581112Actual
11433729.002023-03-178114Actual
26363648.062024-05-168168Actual
16297135.872023-07-1881411Actual
4256380.002022-08-178167Budget
3005570.972024-08-1681212Actual
10980480.002023-02-158167Budget
25174614.002024-04-168167Actual
32159264.592024-10-1681311Actual

Generated 2025-06-16 23:36:05.192 UTC