[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686479.002023-07-298126Actual
33998412.002024-11-288136Actual
22282434.422023-12-278168Actual
12373380.002023-03-298113Budget
3538100.002022-07-298173Budget
1583255.002023-06-298126Actual
8827480.002022-11-298118Budget
10314650.002023-01-278114Budget
31802180.002024-09-278156Actual
23820482.002024-02-268115Actual
22989167.002024-01-278146Actual
26148179.002024-04-278166Actual
4769480.002022-08-298164Budget
31722107.002024-09-278126Actual
3728468.002022-07-298115Actual
2016380.002022-05-298167Budget

Generated 2025-05-28 18:45:52.420 UTC