[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583255.002023-06-298126Actual
32874376.002024-10-288136Actual
9395500.002022-12-278165Actual
23913312.002024-02-268116Actual
1020280.002022-04-288128Budget
23226417.762024-01-278128Actual
31300443.372024-08-2881213Actual
28396198.002024-06-288156Actual
26008181.002024-04-278116Actual
6160200.002022-09-288126Budget
1939076.292023-09-2881511Actual
212171105.652023-11-298118Actual
5972480.002022-09-288115Budget
246371023.002024-03-288113Actual
9571380.002022-12-278136Budget
28607655.642024-06-288128Actual

Generated 2025-05-28 17:56:35.924 UTC