[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17302101.822023-08-1981311Actual
8215480.002022-12-208115Budget
30887592.002024-09-188128Actual
35732150.762025-01-1781212Actual
31332446.872024-09-1881613Actual
18331106.082023-09-1981311Actual
32396376.702024-10-1881113Actual
35412642.002025-01-178128Actual
11168280.002023-02-178168Budget
35765609.282025-01-1781612Actual
34731415.292024-12-1981613Actual
8277380.002022-12-208165Budget
26063276.002024-05-188136Actual
1529097.572023-06-1981311Actual
2540796.512024-04-1881311Actual
30418870.002024-09-188164Actual

Generated 2025-06-19 01:10:09.151 UTC