[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25352245.442024-03-2981111Actual
8277380.002022-11-308165Budget
191611192.012023-09-298118Actual
38625221.002025-03-308146Actual
22012214.002023-12-288146Actual
18218592.002023-08-308168Actual
5086350.002022-08-308136Actual
1851044.382023-08-3081612Actual
16918200.002023-07-308146Actual
6362235.002022-09-298166Actual
11762100.002023-02-278126Budget
17717384.002023-08-308164Actual
8685514.002022-11-308117Actual
23607967.002024-02-278113Actual
32423610.042024-09-2881213Actual
34494461.412024-11-2981611Actual

Generated 2025-05-29 05:15:46.419 UTC