[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27602350.772024-05-2881311Actual
30650209.002024-08-288146Actual
32012717.762024-09-278128Actual
10315650.002023-01-278114Actual
6442550.002022-09-288117Budget
8501233.002022-11-298146Actual
2887276.002022-06-298146Actual
2041877.362023-10-2981511Actual
21245532.912023-11-298128Actual
17034709.002023-07-298117Actual
15591177.002023-06-298173Actual
3319425.332022-06-298168Actual
9013358.002022-12-278113Actual
1955550.002022-05-298117Budget
279183.002022-06-298126Actual
1583255.002023-06-298126Actual

Generated 2025-05-28 16:49:40.148 UTC