[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31300443.372024-08-2481213Actual
6692280.002022-09-248168Budget
23318177.362024-01-2381111Actual
12986307.002023-03-258146Actual
15945221.002023-06-258166Actual
5505463.212022-08-258128Actual
10687380.002023-01-238136Budget
11247380.002023-02-228113Budget
19927104.002023-10-258126Actual
10591280.002023-01-238116Budget
28900377.362024-06-2481112Actual
30089489.072024-07-2481612Actual
1545382.002022-05-258165Actual
30476770.002024-08-248115Actual
14880306.002023-05-258136Actual
5318488.002022-08-258117Actual

Generated 2025-05-24 09:13:18.395 UTC