[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30147206.522024-07-1781113Actual
26834975.002024-05-178113Actual
11106200.002023-01-168128Budget
12513100.002023-03-188173Budget
30355258.002024-08-178173Actual
11167414.732023-01-168168Actual
15860315.002023-06-188136Actual
8747480.002022-11-188167Budget
2540796.512024-03-1781311Actual
9338478.002022-12-168115Actual
22603984.002024-01-168113Actual
1583255.002023-06-188126Actual
14767359.002023-05-188165Actual
37745819.282025-02-158168Actual
22422147.572023-12-1681411Actual
38571162.002025-03-188126Actual

Generated 2025-05-17 18:23:49.978 UTC