[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1440623.102023-04-1581112Actual
21419146.512023-11-1681411Actual
5785100.002022-09-158173Budget
14612127.002023-05-168173Actual
802890.002022-11-168173Budget
21124585.002023-11-168117Actual
302631136.002024-08-158113Actual
8747480.002022-11-168167Budget
9013358.002022-12-148113Actual
4580214.002022-08-168163Actual
3261316.242022-06-168128Actual
4909464.002022-08-168165Actual
5644380.002022-09-158113Budget
308591625.352024-08-158118Actual
1768280.002022-05-168146Budget
7702655.642022-10-168118Actual

Generated 2025-05-15 19:50:22.303 UTC