[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20660614.002023-11-198163Actual
34260796.552024-11-188128Actual
33998412.002024-11-188136Actual
35646344.382024-12-1781611Actual
691200.002022-04-188156Budget
9259480.002022-12-178164Budget
8356414.002022-11-198116Actual
38544319.002025-03-198116Actual
27192409.002024-05-188136Actual
31034330.552024-08-1881311Actual
26566152.892024-04-1781611Actual
365341502.622025-01-178118Actual
33522369.682024-10-1881113Actual
19927104.002023-10-198126Actual
973779.882022-04-188118Actual
17069488.002023-07-198167Actual

Generated 2025-05-18 23:28:05.108 UTC