[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5706232.002022-09-288163Actual
2933200.002022-06-298156Budget
3961380.002022-07-298136Budget
33256203.952024-10-2881211Actual
3561352.892024-12-2781511Actual
284861215.002024-06-288117Actual
7331401.002022-10-298136Actual
36244409.002025-01-278116Actual
3785561.002022-07-298165Actual
14521864.002023-05-298113Actual
1218281.002022-05-298163Actual
37625834.002025-02-268167Actual
37945359.282025-02-2681611Actual
14139385.942023-04-288128Actual
1727572.042023-07-2981211Actual
6504380.002022-09-288167Budget

Generated 2025-05-28 19:47:19.862 UTC