[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32159264.592024-09-2781311Actual
12560650.002023-03-298114Budget
3727480.002022-07-298115Budget
915168.002022-12-278173Actual
11811380.002023-02-268136Budget
33228529.492024-10-2881111Actual
13957246.002023-04-288166Actual
7096436.002022-10-298115Actual
30027339.062024-07-2881112Actual
22163637.002023-12-278167Actual
18721387.002023-09-288164Actual
20838497.002023-11-298115Actual
33344340.132024-10-2881611Actual
22816504.002024-01-278115Actual
7563715.002022-10-298117Actual
13722563.002023-04-288115Actual

Generated 2025-05-28 20:21:37.675 UTC