[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9722266.002022-12-278166Actual
8076650.002022-11-298114Budget
22128657.002023-12-278117Actual
10049473.822022-12-278168Actual
12233200.002023-02-268128Budget
22908248.002024-01-278116Actual
13722563.002023-04-288115Actual
11058851.102023-01-278118Actual
242198.002022-06-298173Actual
17155370.792023-07-298128Actual
6583798.072022-09-288118Actual
37711835.952025-02-268128Actual
17189.002022-04-288173Actual
1021382.912022-04-288128Actual
5566280.002022-08-298168Budget
28076254.002024-06-288173Actual

Generated 2025-05-28 05:47:28.159 UTC