[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39009210.342025-03-3081311Actual
31637761.002024-09-288165Actual
1020280.002022-04-298128Budget
2056842.252023-10-3081612Actual
382381061.002025-03-308113Actual
28607655.642024-06-298128Actual
16157638.972023-06-308168Actual
1632436.932023-06-3081511Actual
3343069.912024-10-2981212Actual
5784124.002022-09-298173Actual
17390218.852023-07-3081611Actual
23400146.512024-01-2881411Actual
4521329.002022-08-308113Actual
2036463.532023-10-3081311Actual
10512380.002023-01-288165Budget
4008280.002022-07-308146Budget

Generated 2025-05-29 21:05:29.431 UTC