[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27629281.622024-05-2881411Actual
7282200.002022-10-298126Budget
33050802.002024-10-288167Actual
2790100.002022-06-298126Budget
3649480.002022-07-298164Budget
35234291.002024-12-278166Actual
245487.142024-02-2681212Actual
18099468.002023-08-298167Actual
9665200.002022-12-278156Budget
1384481.002023-04-288126Actual
23140702.002024-01-278167Actual
20007119.002023-10-298156Actual
302631136.002024-08-288113Actual
242198.002022-06-298173Actual
750302.002022-04-288166Actual
1838532.672023-08-2981511Actual

Generated 2025-05-28 19:52:22.988 UTC