[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5318488.002022-08-298117Actual
13722563.002023-04-288115Actual
5784124.002022-09-288173Actual
4335642.002022-07-298118Actual
39183150.762025-03-2981212Actual
16123458.672023-06-298128Actual
1956549.002022-05-298117Actual
9665200.002022-12-278156Budget
8216520.002022-11-298115Actual
4769480.002022-08-298164Budget
3783197.572025-02-2681211Actual
13033200.002023-03-298156Budget
7425116.002022-10-298156Actual
33970109.002024-11-288126Actual
22012214.002023-12-278146Actual
892380.002022-04-288167Budget

Generated 2025-05-28 18:57:50.143 UTC