[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28231737.002024-06-288165Actual
11247380.002023-02-268113Budget
370881180.002025-02-268113Actual
2743304.002022-06-298116Actual
21662656.002023-12-278163Actual
37031446.872025-01-2781613Actual
19363108.212023-09-2881411Actual
22758354.002024-01-278164Actual
26423281.622024-04-2781111Actual
11811380.002023-02-268136Budget
35001921.002024-12-278115Actual
38544319.002025-03-298116Actual
33970109.002024-11-288126Actual
12986307.002023-03-298146Actual
29969326.302024-07-2881611Actual
17775399.002023-08-298115Actual

Generated 2025-05-28 22:06:48.868 UTC