[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21245532.912023-11-238128Actual
36384286.002025-01-218166Actual
16037650.002023-06-238167Actual
4196468.002022-07-238117Actual
34024260.002024-11-228146Actual
2051022.042023-10-2381112Actual
690996.002022-10-238173Actual
10920550.002023-01-218117Budget
6830280.002022-10-238163Budget
359550.002022-04-228115Budget
14173478.362023-04-228168Actual
24201878.372024-02-208118Actual
20391140.122023-10-2381411Actual
2293558.002024-01-218126Actual
5892480.002022-09-228164Budget
2394052.002024-02-208126Actual

Generated 2025-05-22 04:06:18.976 UTC