[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8137482.002022-11-238164Actual
3399378.002022-07-238113Actual
7379275.002022-10-238146Actual
6362235.002022-09-228166Actual
691200.002022-04-228156Budget
31300443.372024-08-2281213Actual
21159509.002023-11-238167Actual
6209406.002022-09-228136Actual
37501202.002025-02-208156Actual
12842280.002023-03-238116Budget
9199650.002022-12-218114Budget
1345650.002022-05-238114Actual
19630650.002023-10-238163Actual
36093811.002025-01-218164Actual
22163637.002023-12-218167Actual
33522369.682024-10-2281113Actual

Generated 2025-05-22 03:49:39.569 UTC