[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22816504.002024-01-288115Actual
2880859.272024-06-2981511Actual
32132226.302024-09-2881211Actual
12764380.002023-03-308165Budget
31007113.532024-08-2981211Actual
16566617.002023-07-308163Actual
10512380.002023-01-288165Budget
1838532.672023-08-3081511Actual
21392149.702023-11-3081311Actual
1484643.002022-05-308115Actual
18899109.002023-09-298126Actual
19981195.002023-10-308146Actual
6304200.002022-09-298156Budget
13506965.002023-04-298113Actual
20745651.002023-11-308114Actual
21628891.002023-12-288113Actual

Generated 2025-05-29 04:29:18.431 UTC